CAGE 06RX8 - TMC TECHNOLOGIES INC
USA

TMC TECHNOLOGIES INC

CAGE Code: 06RX8
DUNS: 943233866
2110 PLEASANT VALLEY RD
FAIRMONT WV 26554-8554
UNITED STATES

Telephone: 304-368-1862
Fax: 304-368-1863


TMC TECHNOLOGIES INC is an Active Commercial Supplier with the Cage Code 06RX8 and is tracked by Dun & Bradstreet under DUNS Number 943233866.

Additional Data For CAGE 06RX8

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 06RX8

Wednesday, November 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4630  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4630  
Monday, November 29, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
CONTRACT CLOSE-OUT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCEA133E04NC0145     GS35F0090J  
Tuesday, October 19, 2010
($18.76)
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TECHENICAL ASSISTANCE
B513: STUDY/FEASIBILITY - NON-CONTRUCT

  DOCEA133E03NC0134  
Monday, September 15, 2008
($82,716.50)
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Wednesday, July 9, 2008
$862,508.72
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Thursday, May 8, 2008
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS35F0090J  
Tuesday, April 29, 2008
$1,275,000.00
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Monday, April 7, 2008
$600,000.00
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Monday, March 3, 2008
$600,000.00
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Tuesday, December 11, 2007
$410,000.00
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Monday, September 17, 2007
$290,319.00
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Monday, June 18, 2007
$1,963,773.34
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Monday, June 4, 2007
($28,796.34)
000DG: NOT IN USE

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Wednesday, March 28, 2007
$2,400,000.00
000DG: NOT IN USE

DO Delivery Order
CLASS DEVELOPMENT, OPERATIONS AND MAINTENANCE SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DOCDG133E07NC0498     GS35F0090J     DG133E07RQ0145  
Friday, January 26, 2007
$789,900.00
000DG: NOT IN USE

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Wednesday, September 13, 2006
$100,000.00
000DG: NOT IN USE

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Wednesday, June 14, 2006
$2,910,000.00
000DG: NOT IN USE

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Thursday, March 30, 2006
$1,200,000.00
000DG: NOT IN USE

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Tuesday, January 31, 2006
$0.00
000DG: NOT IN USE

DO Delivery Order
NESDIS NVDS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCGS35F0090J40AANE1A9139     GS35F0090J  
Tuesday, December 6, 2005
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Thursday, August 18, 2005
$4,999,990.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM DATA CAMPAIGN (CLASS) DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
D308: PROGRAMMING SERVICES

  DOCEA133E05NC2792     GS35F0090J  
Monday, August 1, 2005
$0.00
000DG: NOT IN USE

DO Delivery Order
NESDIS NVDS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCGS35F0090J40AANE1A9139     GS35F0090J  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
SEAPORT ENHANCED
AD25: SERVICES (OPERATIONAL)

  0001     N0017805D4630     N0017808R4001  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Tuesday, May 31, 2005
$0.00
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4630  
Wednesday, March 30, 2005
$1,975,529.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
PROGRAMMING FOR CLASS PROJECT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCEA133E04NC0145     GS35F0090J  
Wednesday, March 30, 2005
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
PROGRAMMING FOR CLASS PROJECT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCEA133E04NC0145     GS35F0090J  
Thursday, December 2, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCGS35F0090J40AANE1A9139     GS35F0090J  
Monday, November 1, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order
NESDIS NVDS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCGS35F0090J40AANE1A9139     GS35F0090J  
Monday, November 1, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order
NESDIS NVDS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCGS35F0090J40AANE1A9139     GS35F0090J  
Thursday, September 30, 2004
$929,789.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Friday, July 9, 2004
$46,211.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Monday, April 26, 2004
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
MOD TO CORRECT GSA SCHEDULE CONTRACT NUMBER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  EA133E04NC0145     GS35F0090J  
Monday, April 26, 2004
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order
MOD TO CORRECT GSA SCHEDULE CONTRACT NUMBER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  EA133E04NC0145     GS35F0090J  
Monday, March 8, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Monday, March 1, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Friday, January 9, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Friday, January 2, 2004
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Thursday, November 13, 2003
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Wednesday, November 12, 2003
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Wednesday, November 12, 2003
$0.00
000DG: NOT IN USE

DO Delivery Order
NVDS CUSTOMER ORDER MANAGEMENT PROCESSING SYSTEM
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOC40AANE1A9139     GS35F0090J  
Monday, September 15, 2003
$929,789.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000DG200309CGS35F0090JGS35F0090J     GS35F0090J  
Monday, September 15, 2003
$0.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000DG200309CGS35F0090JGS35F0090J     GS35F0090J  
Wednesday, June 18, 2003
$299,920.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TECHINICAL ASSISTANCE
B513: STUDY/FEASIBILITY - NON-CONTRUCT

  DOCEA133E03NC0134  
Sunday, June 15, 2003
$299,920.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000EA200306CEA133E03NC0134GS35F0090J     GS35F0090J  
Saturday, March 15, 2003
$1,600,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order

D311: ADP DATA CONVERSION SERVICES

  000EA200303CEA133E03NC0068GS35F0194J     GS35F0194J  
Wednesday, January 15, 2003
$19,985.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DO Delivery Order

D308: PROGRAMMING SERVICES

  000EA200203CEA133002NC0020GS35F0194J     GS35F0194J  
Friday, September 15, 2000
$85,000.00
1300: COMMERCE, DEPARTMENT OF
000DK: NOT IN USE

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000DK200009C43DKNA006451GS35F0090J     GS35F0090J  
Saturday, July 15, 2000
$5,000.00
1300: COMMERCE, DEPARTMENT OF
000AA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000AA199907C40AANA904220GS35F0090J     GS35F0090J  
Saturday, April 15, 2000
$38,000.00
1300: COMMERCE, DEPARTMENT OF
000AA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000AA199907C40AANA904220GS35F0090J     GS35F0090J  
Tuesday, February 15, 2000
$20,000.00
1300: COMMERCE, DEPARTMENT OF
000DK: NOT IN USE

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  000DK199909C40AANA909148GS35F0090J     GS35F0090J