CAGE 3HD30 - T L I & ENVIRONMENTAL SERVICES INC
USA

T L I & ENVIRONMENTAL SERVICES INC

DBA TLI

CAGE Code: 3HD30
DUNS: 109872440
311 S 1ST ST
COPPERAS COVE TX 76522-2105
UNITED STATES

Telephone: 512-932-2405
Fax: 512-932-3505

T L I & ENVIRONMENTAL SERVICES INC, DBA TLI is an Active Commercial Supplier with the Cage Code 3HD30 and is tracked by Dun & Bradstreet under DUNS Number 109872440.

Additional Data For CAGE 3HD30

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:I
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HD30

Monday, November 7, 2011
$7,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00740: 740-HARLINGEN

PO Purchase Order
ASBESTOS INSPECTION
H356: INSPECTION- CONSTRUCTION AND BUILDING MATERIALS

  VA74012P0014  
Friday, September 19, 2008
$23,985.05
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
CLEAN AND DISINFECT LINEN AND TRASH CHUTES
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81K0008P1107  
Wednesday, September 5, 2007
$7,314.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
ASBESTOS ABATEMENT TOREPLACE CARPET @ B2000
Y199: CONSTRUCT/MISC BLDGS

  0014     FA304705D0010     FA304704R0012  
Monday, May 14, 2007
$11,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
EMERGENCY LIGHT
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W9115106M0297  
Friday, December 15, 2006
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
IDIQ ABATE/TRANSPORT/DISPOSE - TO LIFT SUSPENSION
Y199: CONSTRUCT/MISC BLDGS

  0013     FA304705D0010  
Thursday, November 30, 2006
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
IDIQ ABATE/TRANSPORT/DISPOSE - TO SUSPEND ALL WORK
Y199: CONSTRUCT/MISC BLDGS

  0013     FA304705D0010  
Saturday, September 30, 2006
($174,636.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract
CONTRACT CANCELLED PER SBA SAN ANTONIO DECERTIFYING 8A FIRM.
Z142: MAINT-REP-ALT/LABS & CLINICS

  W9115106C0087  
Saturday, September 30, 2006
$147,976.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0013     FA304705D0010  
Saturday, September 30, 2006
$1,374.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0010     FA304705D0010  
Thursday, September 21, 2006
$174,636.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract
RENOVATE BLOOD LAB, BUILDING 36000
Z142: MAINT-REP-ALT/LABS & CLINICS

  W9115106C0087  
Monday, September 18, 2006
$6,429.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0011     FA304705D0010  
Friday, September 1, 2006
$7,853.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0010     FA304705D0010  
Friday, August 11, 2006
$11,633.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0009     FA304705D0010  
Tuesday, July 25, 2006
($4,550.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
EMERGENCY LIGHT
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W9115106M0297  
Thursday, July 13, 2006
$4,550.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RENTAL OF DHUMIDIFERS
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W9115106M0298  
Wednesday, July 12, 2006
$4,550.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
EMERGENCY LIGHT
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W9115106M0297  
Monday, May 15, 2006
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0006     FA304705D0010  
Monday, May 15, 2006
$1,601.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0006     FA304705D0010  
Monday, May 15, 2006
$1,601.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0006     FA304705D0010  
Friday, April 28, 2006
$3,624.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     FA304705D0010  
Thursday, April 27, 2006
$8,721.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0006     FA304705D0010  
Monday, March 13, 2006
$7,541.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0004     FA304705D0010  
Monday, March 13, 2006
$4,500.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0005     FA304705D0010  
Friday, February 24, 2006
$7,274.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0004     FA304705D0010  
Thursday, October 27, 2005
$4,644.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     FA304705D0010  
Friday, September 30, 2005
$2,339.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0002     FA304705D0010  
Wednesday, September 28, 2005
$5,000.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0001     FA304705D0010  
Friday, October 1, 2004
$0.00
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract

Y199: CONSTRUCT/MISC BLDGS

  FA304705D0010