Telmek Llc dba Tel Trans
- View government funding actions
- Browns Mills, NJ 080151852
- Phone: 888-583-5558
- Corporate URL: www.telmekss.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $60,000
- Business Start Date: 1997
- Contact Person: Michael Williams
- Contact Phone: 888-583-5558
- Contact Email: telmek5@comcast.net
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Plumbing, Heating, and Air-Conditioning Contractors, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, Taxi Service, Limousine Service, School and Employee Bus Transportation, Charter Bus Industry, Special Needs Transportation, All Other Transit and Ground Passenger Transportation, Other Airport Operations
- Product Areas: R&D-TRANS- MOTOR VEH-OPSY DEV, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS- MOTOR VEH-MGMT SUP, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (MANAGEMENT/SUPPORT), R&D-OTHER GENERAL TRANS-B RES, R&D- OTHER TRANSPORTATION: OTHER GENERAL (BASIC RESEARCH), R&D- OTHER TRANSPORTATION: OTHER GENERAL (ADVANCED DEVELOPMENT), R&D-OTHER GENERAL TRANS-ADV DEV, R&D-OTHER GENERAL TRANS-ENG DEV, R&D- OTHER TRANSPORTATION: OTHER GENERAL (ENGINEERING DEVELOPMENT), R&D- OTHER TRANSPORTATION: OTHER GENERAL (MANAGEMENT/SUPPORT), R&D-OTHER GENERAL TRANS-MGMT SUP, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, WORD PROCESSING/TYPING SERVICES, SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING, POST OFFICE SERVICES, SUPPORT- ADMINISTRATIVE: POST OFFICE, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, GBL & GTR PROCUREMENTS, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER, MOTOR CHARTER FOR THINGS, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, OTHER VEHICLE CHARTER FOR THINGS, AIR PASSENGER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER, PASSENGER MOTOR CHARTER SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,000 - Friday the 28th of October 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
HIRED CAR SERVICES, INTERIM CONTRACT; 6 MONTH CONTINUITY OF SERVICES - $53,000 - Friday the 2nd of January 2015
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
COURIER SERVICES, VAMC, ST. LOUIS, MO - $5,184 - Friday the 13th of July 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
COURIER SERVICES VANJHCS - AMENDMENT TO ADD ADDITIONAL SITE PICK UP LOCATION. EFFECTIVE 7/16/12 - 9/30/12 AND FOR OPTION YEAR TWO. - $45,000 - Thursday the 29th of March 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
HIRED CAR SERVICES, INTERIM CONTRACT; 3 MONTHS CONTINUITY OF SERVICES - $3,520 - Friday the 2nd of January 2015
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
COURIER SERVICES, VAMC, ST. LOUIS, MO - $34,000 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 1
ON-CALL MEDICAL TRANSPORTATION (WASHINGTON, DC) - $31,992 - Wednesday the 7th of December 2011
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
COURIER SERVICES NEW YORK HARBOR - $2,208 - Friday the 24th of August 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
COURIER SERVICES VANJHCS - AMENDMENT TO ADD TWO PICKUP INSTEAD OF ONE PICKUP AT LYONS CAMPUS. EFFECTVE 8/8/12 - 9/30/12 AND FOR OPTION YEAR TWO. - $22,054 - Thursday the 28th of June 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EMPLOYEE ASSISTANCE SERVICES, VA MEDICAL CENTER AND REGIONAL OFFICE, WICHITA, KS - $22,044 - Wednesday the 2nd of October 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::OT::IGF JANITORIAL SERVICES
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