The Matthews Group Inc
Dba Tmg Construction Corporation
CAGE Code: 1VEU1
NCAGE Code: 1VEU1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 020526294
Summary
The Matthews Group Inc, Dba Tmg Construction Corporation is an Active Commercial Supplier with the Cage Code 1VEU1 and is tracked by Dun & Bradstreet under DUNS Number 020526294..
Address
18915 Lincoln Rd
Purcellville VA 20132-4145
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1VEU1
- What is CAGE Code 1VEU1?
- 1VEU1 is the unique identifier used by NATO Organizations to reference the physical entity known as The Matthews Group Inc Dba Tmg Construction Corporation located at 18915 Lincoln Rd, Purcellville VA 20132-4145, United States.
- Who is CAGE Code 1VEU1?
- 1VEU1 refers to The Matthews Group Inc Dba Tmg Construction Corporation located at 18915 Lincoln Rd, Purcellville VA 20132-4145, United States.
- Where is CAGE Code 1VEU1 Located?
- CAGE Code 1VEU1 is located in Purcellville, VA, USA.
Contracting History for CAGE 1VEU1 Most Recent 25 Records
- 697DCK23F00526
- Lgb Atct Modernization
- 22 May 2023
- Lgb Atct Modernization
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $7,505,945.19
- Department Of Transportation (Dot)
- 89303021FMA400445
- This Modification Is To Change The Iao And Cor To Dan Habel.
- 28 Apr 2022
- This Modification Is To Change The Iao And Cor To Dan Habel.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,143,138.94
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 23Ma000017 Was Issued To Modify Do/To 89303021Fma400445 For The Dewatering Of The Western Water Source On The Retention Pond Project In The Amount Of $359,241.11. The Total Obligations Is Increased From $2,164,793.85 By $359,241.11 T
- 26 Oct 2022
- Requisition 23Ma000017 Was Issued To Modify Do/To 89303021Fma400445 For The Dewatering Of The Western Water Source On The Retention Pond Project In The Amount Of $359,241.11. The Total Obligations Is Increased From $2,164,793.85 By $359,241.11 T
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,524,034.96
- Department Of Energy (Doe)
- 89303021FMA400445
- Extend The Period Of Performance
- 14 Sep 2023
- Extend The Period Of Performance
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,220,294.20
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 23Ma000468 Was Issued To Modify Do/To 89303021Fma400445 For Delay Costs Associated With Attempting To Work In The Presence Of Underground Water For Pco #006.2 In The Amount Of $494,771.41. The Total Obligations Is Increased From $2,7
- 2 May 2023
- Requisition 23Ma000468 Was Issued To Modify Do/To 89303021Fma400445 For Delay Costs Associated With Attempting To Work In The Presence Of Underground Water For Pco #006.2 In The Amount Of $494,771.41. The Total Obligations Is Increased From $2,7
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,220,294.20
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 22Ma000753 Was Issued For The Additional Asbestos Abatement On The Retention Pond Project In The Amount Of $21,654.91. The Total Obligations Is Increased From $2,143,138.94 By $21,654.91 To $2,164,793.85. The Total Ceiling Is Increased
- 17 May 2022
- Requisition 22Ma000753 Was Issued For The Additional Asbestos Abatement On The Retention Pond Project In The Amount Of $21,654.91. The Total Obligations Is Increased From $2,143,138.94 By $21,654.91 To $2,164,793.85. The Total Ceiling Is Increased
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,164,793.85
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 20Ma001236 Was Issued To Create A Task Order Under Idiq 89303020Dma000020 To Renovate The Retention Pond At The Germantown Building For The Firm-Fixed Price Amount Of $2,143,138.94. The Period Of Performance Is 12/01/21 To 08/27/22.
- 21 Sep 2021
- Requisition 20Ma001236 Was Issued To Create A Task Order Under Idiq 89303020Dma000020 To Renovate The Retention Pond At The Germantown Building For The Firm-Fixed Price Amount Of $2,143,138.94. The Period Of Performance Is 12/01/21 To 08/27/22.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,143,138.94
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 23Ma000509 Was Issued To Extend The Period Of Performance From 12/01/2021 To 06/30/2023 To 12/01/2021 To 09/30/2023
- 25 May 2023
- Requisition 23Ma000509 Was Issued To Extend The Period Of Performance From 12/01/2021 To 06/30/2023 To 12/01/2021 To 09/30/2023
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,220,294.20
- Department Of Energy (Doe)
- 89303021FMA400445
- This Modification Is To Extend The Period Of Performance From 12/01/2021 To 12/15/2022 To 12/01/2021 To 06/30/2023
- 6 Dec 2022
- This Modification Is To Extend The Period Of Performance From 12/01/2021 To 12/15/2022 To 12/01/2021 To 06/30/2023
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,524,034.96
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 24Ma000072 Was Issued To Extend The Period Of Performance From 12/01/2021 To 11/30/2023 To 12/01/2021 To 01/31/2024
- 27 Dec 2023
- Requisition 24Ma000072 Was Issued To Extend The Period Of Performance From 12/01/2021 To 11/30/2023 To 12/01/2021 To 01/31/2024
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,220,294.20
- Department Of Energy (Doe)
- 89303021FMA400445
- Requisition 23Ma000330 Was Issued To Modify Do/To 89303021Fma400445 Due To Delays On The Retention Pond Project From Unforeseen Site Issues, Water Coming From The West And For Digging Test Pits To Find The Source Of The Western Water On The In The Am
- 29 Mar 2023
- Requisition 23Ma000330 Was Issued To Modify Do/To 89303021Fma400445 Due To Delays On The Retention Pond Project From Unforeseen Site Issues, Water Coming From The West And For Digging Test Pits To Find The Source Of The Western Water On The In The Am
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,725,522.79
- Department Of Energy (Doe)
- 89303021FMA400433
- Requisition 23Ma000198 Was Issued To Modify Do/To 89303021Fma400433 To Deobligate Funding In The Amount Of 0.02. The Total Obligations Is Increased From $647,182.73 By -$0.02 To $647,182.71. The Total Ceiling Is Increased From $647,182.73 By -$
- 30 Jan 2023
- Requisition 23Ma000198 Was Issued To Modify Do/To 89303021Fma400433 To Deobligate Funding In The Amount Of 0.02. The Total Obligations Is Increased From $647,182.73 By -$0.02 To $647,182.71. The Total Ceiling Is Increased From $647,182.73 By -$
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $647,182.71
- Department Of Energy (Doe)
- 89303021FMA400433
- This Modification Is To Extend The Period Of Performance The Period Of Performance Is Extended To 08/26/21 To 06/15/2022.
- 9 Jun 2022
- This Modification Is To Extend The Period Of Performance The Period Of Performance Is Extended To 08/26/21 To 06/15/2022.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $635,207.68
- Department Of Energy (Doe)
- 89303021FMA400433
- Requisition 22Ma000693 Was Issued To Perform The Work Associated With Pco-1 (Electrical), Pco-2 (Wall Details), And Pco-3 (Wood Treatment, Hole Repairs) For The Firm-Fixed Price Amount Of $23,473.53. The Total Obligations Is Increased From $611,7
- 9 May 2022
- Requisition 22Ma000693 Was Issued To Perform The Work Associated With Pco-1 (Electrical), Pco-2 (Wall Details), And Pco-3 (Wood Treatment, Hole Repairs) For The Firm-Fixed Price Amount Of $23,473.53. The Total Obligations Is Increased From $611,7
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $635,207.68
- Department Of Energy (Doe)
- 89303021FMA400433
- Requisition 21Ma000782 Was Issued To Create A Task Order Under Idiq 89303020Dma000020 To Provide Construction Services In Classified Facility Working Spaces For The Ga-293 Forrestal Building For The Firm-Fixed Price Amount Of $611,734.15. The Period
- 23 Aug 2021
- Requisition 21Ma000782 Was Issued To Create A Task Order Under Idiq 89303020Dma000020 To Provide Construction Services In Classified Facility Working Spaces For The Ga-293 Forrestal Building For The Firm-Fixed Price Amount Of $611,734.15. The Period
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $611,734.15
- Department Of Energy (Doe)
- 89303021FMA400433
- Requisition 23Ma000198 Was Issued To Modify Do/To 89303021Fma400433 To Deobligate Funding In The Amount Of 0.02. The Total Obligations Is Increased From $647,182.73 By -$0.02 To $647,182.71. The Total Ceiling Is Increased From $647,182.73 By -$
- 30 Jan 2023
- Requisition 23Ma000198 Was Issued To Modify Do/To 89303021Fma400433 To Deobligate Funding In The Amount Of 0.02. The Total Obligations Is Increased From $647,182.73 By -$0.02 To $647,182.71. The Total Ceiling Is Increased From $647,182.73 By -$
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $647,182.71
- Department Of Energy (Doe)
- 89303021FMA400433
- This Modification Is To Extend The Period Of Performance The Period Of Performance Is Extended To 08/26/21 To 06/07/2022.
- 12 May 2022
- This Modification Is To Extend The Period Of Performance The Period Of Performance Is Extended To 08/26/21 To 06/07/2022.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $635,207.68
- Department Of Energy (Doe)
- 89303021FMA400433
- Requisition 22Ma001098 Was Issued To Modify Do/To 89303021Fma400433 To Perform The Work Associated With Pco-5 (Hvac Modifications), Pco-6 (Dedicated Circuit), Pco-7 (Fiber Patch Panel Inserts), And Pco-8 (Stc Testing Locations Add) For The Firm-Fixed
- 13 Sep 2022
- Requisition 22Ma001098 Was Issued To Modify Do/To 89303021Fma400433 To Perform The Work Associated With Pco-5 (Hvac Modifications), Pco-6 (Dedicated Circuit), Pco-7 (Fiber Patch Panel Inserts), And Pco-8 (Stc Testing Locations Add) For The Firm-Fixed
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $647,182.73
- Department Of Energy (Doe)
- 89303020DMA000020
- This Modification Is To Change The Cor Duties From Michael Wolfe To Jennifer Hoynak.
- 25 Oct 2023
- This Modification Is To Change The Cor Duties From Michael Wolfe To Jennifer Hoynak.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89303020DMA000020
- This Modification Is To Exercise Option Period 1. Period Of Performance Is: Base Year 07/29/20 To 07/28/22 Option One 07/29/22 To 07/28/23 Option Two 07/29/23 To 07/28/24 Option Three 07/29/24 To 07/28/25
- 13 Oct 2022
- This Modification Is To Exercise Option Period 1. Period Of Performance Is: Base Year 07/29/20 To 07/28/22 Option One 07/29/22 To 07/28/23 Option Two 07/29/23 To 07/28/24 Option Three 07/29/24 To 07/28/25
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89303020DMA000020
- This Modification Is To Exercise Option Period 2. Period Of Performance Is: Base Year 07/29/20 To 07/28/22 Option One 07/29/22 To 07/28/23 Option Two 07/29/23 To 07/28/24 Option Three 07/29/24 To 07/28/25
- 17 Jul 2023
- This Modification Is To Exercise Option Period 2. Period Of Performance Is: Base Year 07/29/20 To 07/28/22 Option One 07/29/22 To 07/28/23 Option Two 07/29/23 To 07/28/24 Option Three 07/29/24 To 07/28/25
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 697DCK23F00775
- Modernization Of The Tpa Facility, Including The Replacement Of The Cab Glass.
- 2 Aug 2023
- Modernization Of The Tpa Facility, Including The Replacement Of The Cab Glass.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $9,796,557.61
- Department Of Transportation (Dot)
- 697DCK19C00094
- Florence, Sc Hurricane Repairs
- 10 Nov 2021
- Florence, Sc Hurricane Repairs
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $589,012.68
- Department Of Transportation (Dot)
- 697DCK23F00775
- Modernization Of The Tpa Facility, Including The Replacement Of The Cab Glass.
- 13 Dec 2023
- Modernization Of The Tpa Facility, Including The Replacement Of The Cab Glass.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $9,817,602.61
- Department Of Transportation (Dot)
- 697DCK19C00094
- Florence, Sc Hurricane Repairs
- 17 Aug 2021
- Florence, Sc Hurricane Repairs
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $522,775.68
- Department Of Transportation (Dot)