CAGE 031X1 - TECHNICAL MARKETING MANUFACTURING
USA

TECHNICAL MARKETING MANUFACTURING

INC.

DBA TMMI

CAGE Code: 031X1
DUNS: 083210625
5000 ROBB ST BLDG 3 STE A
WHEAT RIDGE CO 80033-2300
UNITED STATES

Telephone: 3032321516
Fax: 3032327844


TECHNICAL MARKETING MANUFACTURING, INC., DBA TMMI is an Active Commercial Supplier with the Cage Code 031X1 and is tracked by Dun & Bradstreet under DUNS Number 083210625.

Additional Data For CAGE 031X1

SIC Code 1:3625
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 031X1

Friday, November 3, 2017
$0.00
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
DWORSHAK SHEAR PIN BREAK DETECTION LASER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  INR17PX00714  
Thursday, October 12, 2017
$0.00
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
TMMI GLOBAL CARE 2016
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR16PX00484  
Thursday, August 31, 2017
$18,213.65
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
DWORSHAK SHEAR PIN BREAK DETECTION LASER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  INR17PX00714  
Thursday, June 22, 2017
$6,174.42
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
TMMI GLOBAL CARE 2017/2018
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR17PX00466     R17PS01071  
Thursday, June 22, 2017
$14,253.82
1400: Department of the Interior
140R34: YUMA PROJECTS OFFICE

B: PURCHASE ORDER
PROFICY HISTORIAN DREAM REPORT&TRAINING
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR17PX00465  
Wednesday, April 19, 2017
$4,893.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
SERVO TORQUE MOTOR AND ACCESSORIES.
6105: MOTORS, ELECTRICAL

  DOCRA133R17SU0362  
Wednesday, April 12, 2017
$10,007.50
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

A: BPA CALL
IGF::OT::IGF IPOWER RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INR17PB00105     INR13PA30243  
Saturday, September 10, 2016
$10,007.50
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

A: BPA CALL
IGF::OT::IGF IPOWER MAINTENANCE RENEWAL - CALL 4
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INR16PB00235     INR13PA30243  
Thursday, June 2, 2016
$6,174.42
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
TMMI GLOBAL CARE 2016
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR16PX00484  
Monday, November 30, 2015
($7.50)
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

A: BPA CALL
IPOWER RENEWAL - NERC/WECC
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR13PB30243     INR13PA30243  
Monday, June 29, 2015
$10,025.00
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

A: BPA CALL
IGF::OT::IGF R13PA30243-IPOWER SUPPORT RENEWAL
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INR15PB00324     INR13PA30243  
Monday, June 16, 2014
($45.79)
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
PROXIMITY SWITCH
5930: SWITCHES

  TMDN14MX0730  
Tuesday, May 13, 2014
$1,300.80
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
PROXIMITY SWITCH
5930: SWITCHES

  TMDN14MX0730  
Tuesday, May 13, 2014
$10,007.50
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INR14PB00170     INR13PA30243  
Tuesday, April 22, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

BPA Blanket Purchase Agreement
IPOWER RENEWAL NERC WECC
7030: ADP SOFTWARE

  INR13PA30243     R13PS30243  
Tuesday, April 22, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
IPOWER RENEWAL - NERC/WECC
7030: ADP SOFTWARE

  INR13PB30243     INR13PA30243  
Friday, June 14, 2013
$10,007.50
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
IPOWER SOFTWARE MAINTENANCE RENEWAL.
7030: ADP SOFTWARE

  INR13PB30243     INR13PA30243  
Thursday, May 30, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

BPA Blanket Purchase Agreement
IPOWER SOFTWARE MAINTENANCE RENEWAL.
7030: ADP SOFTWARE

  INR13PA30243     R13PS30243  
Monday, July 16, 2012
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
OTHER FUNCTION - IPOWER SOFTWARE RENEWAL, NERC WECC FOR HOOVER DAM.
7035: ADP SUPPORT EQUIPMENT

  INR12PX30308  
Thursday, May 10, 2012
$5,624.95
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
SOFTWARE RENEWAL
7030: ADP SOFTWARE

  INR12PX80196  
Tuesday, December 20, 2011
$6.11
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 10/13/11 12:10 PM. SENSOR, RESTOCK SUPPLY-MAXIMO
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN12P0098  
Wednesday, October 19, 2011
$368.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 10/13/11 12:10 PM. SENSOR, RESTOCK SUPPLY-MAXIMO
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN12P0098  
Friday, October 14, 2011
$8.61
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 9/8/11 2:38 PM. SENSOR, RESTOCK SUPPLY-MAXIMO
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN11P1222  
Tuesday, September 20, 2011
$365.50
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 9/8/11 2:38 PM. SENSOR, RESTOCK SUPPLY-MAXIMO
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN11P1222  
Wednesday, August 17, 2011
($13.99)
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
ESTABLISH NEW STOCK ITEM, SENSOR BOWL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN11P0762  
Tuesday, July 5, 2011
$1,248.80
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
PROX SWITCH
5930: SWITCHES

  TMDN11P0962  
Tuesday, June 21, 2011
($85.58)
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
CABLE SENSOR
5930: SWITCHES

  TMDN11P0822  
Wednesday, June 15, 2011
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
IPOWER MAINTENANCE FOR HOOVER.
7035: ADP SUPPORT EQUIPMENT

  INR11PX30302     R11PS30302  
Tuesday, May 31, 2011
$7,783.32
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
GLOBAL CARE SOFTWARE
7030: ADP SOFTWARE

  INR11PX80882     R11PS80882  
Tuesday, May 24, 2011
$541.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
CABLE SENSOR
5930: SWITCHES

  TMDN11P0822  
Tuesday, May 10, 2011
$388.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
ESTABLISH NEW STOCK ITEM, SENSOR BOWL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN11P0762  
Friday, October 8, 2010
$1,248.80
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
GENERATED BY REORDER 10/4/10 1:02 PM. SWITCH, RESTOCK SUPPLY-MAXIMO
5930: SWITCHES

  TMDN11P0071  
Tuesday, September 28, 2010
$10,007.50
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
IPOWER SOFTWARE AND SUPPORT, SCADA, FOR HOOVER DAM
7030: ADP SOFTWARE

  INR10PX30431  
Wednesday, June 30, 2010
$6,360.00
1400: INTERIOR, DEPARTMENT OF THE
00067: MONTANA AREA OFFICE

PO Purchase Order
HMI
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR10PX67004     R10PS67004  
Tuesday, June 29, 2010
$6,346.00
1500: JUSTICE, DEPARTMENT OF
40604: FLORENCE, USP

PO Purchase Order
SYSTEM UPGRADE EQUIPMENT
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  DJBFLPJVPZ60035  
Monday, April 5, 2010
$1,218.80
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
TRUCK SENSOR
5930: SWITCHES

  TMDN10P0710  
Friday, April 2, 2010
$68,943.92
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
IFIX MAINTENANCE RENEWAL
7030: ADP SOFTWARE

  INR10PX30221  
Friday, February 26, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
40604: FLORENCE, USP

PO Purchase Order
FACILITIES STAFF TRAINING FOR INSTALLATION, CALIBRATION AND MAINTENANCE OF NEW CONTROL CENTER OPERATING SYSTEMS. DOUBLE ENTRY - THIS TRANSACTION HAS BEEN ZEROED OUT. PLEASE SEE: DJBFLPJVPZ60035 FOR CORRECT ENTRY.
5810: COMM SECURITY EQ & COMPS

  DJBFLPPZ60035  
Monday, January 25, 2010
$183.60
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
GENERATED BY REORDER 1/22/10 2:23 PM. SWITCH, RESTOCK SUPPLY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN10P0470  
Monday, January 25, 2010
$5,488.00
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
IFIX SOFTWARE
9999: MISCELLANEOUS ITEMS

  INR10PX80161  
Thursday, October 8, 2009
$108.40
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
GENERATED BY REORDER 10/6/09 12:05 PM. CABLE, RESTOCK SUPPLY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN10P0075  
Monday, July 13, 2009
$1,182.80
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
TRUCK SENSOR
5930: SWITCHES

  TMDN09P1097  
Tuesday, June 2, 2009
$571.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
GENERATED BY REORDER 6/1/09 10:34 AM. CABLES, RESTOCK SUPPLY
5930: SWITCHES

  TMDN09P0974  
Tuesday, April 14, 2009
$107.50
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
GENERATED BY REORDER 4/10/09 3:10 PM. SENSOR, RESTOCK SUPPLY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN09P0787  
Tuesday, January 27, 2009
$999.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
SWITCH, RESTOCK SUPPLY
5930: SWITCHES

  TMDN09P0481  
Tuesday, December 16, 2008
$427.60
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order

5930: SWITCHES

  TMDN09P0353  
Thursday, December 11, 2008
$978.60
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order

5930: SWITCHES

  TMDN09P0339  
Wednesday, December 10, 2008
$3,046.05
40604: FLORENCE, USP

PO Purchase Order
SOFTWARE FOR THE CONTROLL SYSTEMS. USP
7030: ADP SOFTWARE

  DJBFLPIVP160106  
Wednesday, October 15, 2008
$427.60
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
PROX. SWITCH
5930: SWITCHES

  TMDN09P0103  
Tuesday, September 16, 2008
$68,500.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
PURCHASE OF CATAPULT SOFTWARE
7030: ADP SOFTWARE

  INR08PG301286  
Wednesday, August 29, 2007
$29,875.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
HISTORIAN V3.1 ENTERPRISE SERVER
7035: ADP SUPPORT EQUIPMENT

  FA487707MV059  
Wednesday, May 23, 2007
$786.00
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order

6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  TMDN07P0973