Tpmc Energysolutions Environmental Services 2008 Llc dba Tes 2008
- View government funding actions
- Irving, TX 750631960
- Phone: 832-265-4900
- Estimated Number of Employees: 90
- Estimated Annual Receipts: $23,819,000
- Business Start Date: 2008
- Contact Person: Theresa Doyle
- Contact Phone: 610-862-5030
- Contact Email: tdoyle@terranearpmc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Industries Served: Environmental Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), All Other Professional, Scientific, and Technical Services, Facilities Support Services, Remediation Services
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN, ENVIRON SYS PROTECT- DEVELOPMENT OF ENVIRON IMPACT STMTS/ASSESSMENTS, TECH ANALYSIS/ENVIRON AUDITS, DEV ENVIR IMPACT STMT/ASSESS, OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,373 - Wednesday the 4th of April 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
USN 2010-026 HUNTERS POINT SHIPYARD ADDITIONAL BIN RENTAL - $75,684 - Thursday the 9th of February 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ADD ADDITIONAL CONTAINERS AND EXTEND THE PERIOD OF PERFORMANCE ON BIN RENTAL FOR THE HUNTERS POINT CONTRACT W52P1J-11-D-0068/0001. ADDITIONAL CONTAINERS ARE REQUIRED TO HELP SUPPORT CONTAINER REQUESTS UNTIL THE APPROPRIATE DOCUMENTS ARE APPROVED AND SAMPLING CAN BEGIN. THIS MODIFICATION IS ADDING AN ADDITIONAL 31 BINS TO THE CONTRACT IN THE AMOUNT OF $24,088.67. OF THE 31 CONTAINERS, 22 ARE COMING FROM ENERGY SOLUTIONS AND 9 ARE COMING FROM GREENFIELD LOGISTICS. BIN RENTAL FOR THE ADDITIONAL 31 CONTAINERS AND THE 40 PREVIOUS CONTAINERS ADDED ON MOD 01 WILL COST A TOTAL OF $51,595.00. PERIOD OF PERFORMANCE FOR CLIN 0002AC-BIN RENTAL WILL BE SET FOR 2 MAY 2012, 76 DAY PERIOD OF PERFORMANCE EXTENSION TO THE EXISTING 40 BINS THAT WERE ADDED ON MOD 01 AND A 90 DAY PERIOD OF PERFORMANCE DATE SET FOR THE ADDITIONAL 31 BINS ADDED ON CLINS 0009AA AND 0011AA. - $58,441 - Friday the 13th of April 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
16 ADDITIONAL BINS PROVIDED TO TES FOR HUNTERS POINT BIN SUPPORT. - $51,485 - Tuesday the 26th of June 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS TASK ORDER MODIFICATION TO W52P1J-11-D-0068, TASK ORDER 0002, USN 2012-007 HUNTERS POINT SHIPYARD; IS TO ADD 24 ADDITIONAL CONTAINERS TO CONTRACT TO HELP SUPPORT CONTAINER REQUESTS DURING THIS PERIOD OF INITIAL TEST SAMPLING. - $5,143,155 - Thursday the 24th of May 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS TASK ORDER IS TO AWARD YEAR 2 OF THE HUNTERS POINT CONTRACT. - $49,921 - Friday the 9th of March 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS TASK ORDER MODIFICATION TO W52P1J-11-D-0068, TASK ORDER 0001, USN 2010-026 HUNTERS POINT SHIPYARD; IS TO ADD 16 ADDITIONAL CONTAINERS TO CONTRACT TO HELP SUPPORT CONTAINER REQUESTS DURING THE INITIAL SAMPLING CYCLE PERIOD. AN ADDITIONAL 16 BINS ARE BEING ADDED TO CONTRACT ON CLIN 0002AD, IN THE AMOUNT OF $49,921.49. - $470,000 - Tuesday the 18th of September 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR DISPOSAL OF WASTE. - $31,860 - Monday the 6th of February 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS MODIFICATION TO TASK ORDER 0001 ON CONTRACT W52P1J-11-D-0068 IS TO ADD ADDITIONAL INTERMODAL BINS FOR RENTAL AT THE FORMER HUNTERS POINT. ADDITIONAL BINS WERE REQUIRED DUE TO THE SUBSTANTIAL DELAY IN ACQUIRING WASTE SAMPLING APPROVAL. THIS DELAY HAS CAUSED A FURTHER DELAY IN THE TES' ABILITY TO HIP FULL CONTAINERS FORWARD FOR SAMPLING AND DISPOSAL. AN ADDITIONAL 40 INTERMODALS WERE REQUESTED FOR 90 DAYS OR UNTIL TES IS ABLE TO SUCCESSFULLY CYCLE INTERMODAL CONTAINERS AS PROPOSED IN TES' ORIGINAL PROPOSAL. - $31,231 - Wednesday the 9th of May 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS TASK ORDER MODIFICATION TO W52P1J-11-D-0068/0001 IS TO ADD FUNDING TO SUPPORT THE TRANSITION COSTS INCURRED DURING PROJECT START UP AT HUNTERS POINT, PROJECT NUMBER USN 2010-026. TRANSITION COSTS WERE NECESSARY TO HELP TES GET ESTABLISHED AT HUNTERS POINT AND START TAKING WASTE DISPOSAL FROM THE PRIME CONTRACTORS. ALL COSTS WERE REVIEWED AND DEEMED TECHNICALLY JUSTIFIED AND ACCEPTABLE. - $16,054 - Tuesday the 6th of March 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
THE PURPOSE OF THIS TASK ORDER MODIFICATION TO W52P1J-11-D0068, TASK ORDER 0001/MOD 03 PROJECT NUMBER USN 2011-026, IS TO PROVIDE FUNDING FOR ELECTRICAL SUPPORT AT HUNTERS POINT TES TRAILER LOCATION. THIS NEW SERVICE IS NECESSARY AS THE PREVIOUS POWER SOURCE WAS DISCONNECTED TO INCREASE POWER TO THE DRYING OVENS OF THE ADJACENT REMEDIATION CONTRACTOR. THIS LONG TERM SOLUTION WILL ELIMINATE THE NEED FOR POWER BEING SUPPLIED BY THE CURRENT TEMPORARY GENERATOR.
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