The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Transchem Environmental Llc

  • Transchem Environmental Llc

  • View government funding actions
  • Tucson, AZ 857132977
  • Phone: 520-829-5651
  • Estimated Number of Employees: 11
  • Estimated Annual Receipts: $1,290,000
  • Business Start Date: 2005
  • Contact Person: Carole Kraft
  • Contact Phone: 520-829-5651
  • Contact Email: ckraft@tcenv.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Hazardous Waste Collection, Hazardous Waste Treatment and Disposal, Solid Waste Landfill, Other Nonhazardous Waste Treatment and Disposal, Remediation Services, All Other Miscellaneous Waste Management Services
  • Product Areas: TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS, TECH REP SVCS/CHEMICAL PRODUCTS, TECHNICAL REPRESENTATIVE- CONTAINERS, PACKAGING, AND PACKING SUPPLIES, TECH REP SVCS/CONTAINERS-PACKAGING, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $739 - Wednesday the 23rd of November 2011
    US Customs And Border Protection
    BORDER PATROL CONTRACTING DIVISION
    HAZARDOUS WASTE REMOVAL
  • $4,474 - Wednesday the 28th of December 2011
    US Customs And Border Protection
    BORDER PATROL CONTRACTING DIVISION
    HAZARDOUS WASTE REMOVAL
  • $42,829 - Monday the 3rd of December 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    CRITICAL FUNCTION: MODIFICATION TO PROVIDE REMAINDER OF FY12 FUNDS. FUNDING FOR HAZARDOUS WASTE DIPOSAL FOR THE TUCSON SECTOR BORDER PATROL. TOTAL CONTRACT VALUE = $174,190.59. PPS CONTRACT VALUE = $179,690.59. THERE IS A $5,500.00 DISCREPANCY DUE TO DE-OBLIGATIONS COMPLETED BY NFC ON LINE ITEMS 230 AND 290. DE-OBLIGATIONS COMPLETED BY NFC DUE NOT INTERFACE OR TRANSFER TO PPS, THEREFORE, TOTALS ARE MISREPRESENTED BY $5,500.00. PREVIOUS FPDS WERE INACCURATE.
  • $3,996 - Tuesday the 31st of January 2012
    Agricultural Research Service
    USDA ARS PWA 81K1
    REMOVAL AND DISPOSAL OF UNWANTED NON-HAZARDOUS AND HAZARDOUS ITEMS ON CHEMICAL LIST IN BUILDING 101 AT USDA-ARS, 2000 E. ALLEN RD., TUCSON, AZ 85719.
  • $2,015 - Thursday the 19th of July 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    MOD TO ADD FUNDS FOR CAG STATION FOR REMAINDER OF FY12. $5500 DIFFERENCE BETWEEN PPS AND SAP TOTAL DUE TO DE-OB COMPLETED BY NFC.
  • $18,626 - Wednesday the 8th of August 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    MOD TO EXTEND POP FROM 1OCT12-31MAR13. PPS TOTAL IS $200,331.47 AND IS OVERSTATED BY $5,500 DUE TO DE-OBLIGATIONS BY NFC WHICH ARE REFLECTED IN SAP BUT NOT PPS.
  • $11,100 - Wednesday the 7th of March 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    TRANSCHEM ENVIROMENTAL LLC, HAZARDOUS WASTE COLLECTION, POP 5/1/2011 TO 4/30/2012

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.