CAGE 1CUE1 - CENTRAL TRANSPORTATION SYSTEMS INC
USA

CENTRAL TRANSPORTATION SYSTEMS INC

DBA CENTRAL TRANSPORT SYSTEMS

CAGE Code: 1CUE1
DUNS: 026575068
13323 S GESSNER RD 200
MISSOURI CITY TX 77489-1023
UNITED STATES

Telephone: 915-615-0837
Fax: 915-781-7703

CENTRAL TRANSPORTATION SYSTEMS INC, DBA CENTRAL TRANSPORT SYSTEMS is an Active Commercial Supplier with the Cage Code 1CUE1 and is tracked by Dun & Bradstreet under DUNS Number 026575068.

Additional Data For CAGE 1CUE1

Status:A
Type:F
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CUE1

Friday, April 15, 2011
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
MODIFICATION PS06 ISSUED TO EXTEND DELIVERY DATE TO 5/31/11 FOR THE RELOCATION FOR SSA IN PASADENA, TX
7110: OFFICE FURNITURE

  GS07P08URM0037  
Thursday, August 26, 2010
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MODIFICATION PS05 ISSUED TO EXTEND DELIVERY DATE FROM 8/25/10 TO 12/22/10
7110: OFFICE FURNITURE

  GS07P08URM0037  
Tuesday, June 8, 2010
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
PS04 ISSUED TO EXTEND DELIVERY DATE TO 08/25/2010 IN LIEU OF 03/15/2010
7110: OFFICE FURNITURE

  GS07P08URM0037  
Wednesday, September 23, 2009
$2,940.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
PACKING AND LABELING SERVICES.
9999: MISCELLANEOUS ITEMS

  GS07P09URM0006  
Tuesday, September 22, 2009
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
CHANGING COMPLETION DATE
7110: OFFICE FURNITURE

  GS07P08URM0037  
Thursday, July 9, 2009
$1,255.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MODIFICATION TO INCREASE FUNDS
9999: MISCELLANEOUS ITEMS

  GS07P09URM0006  
Thursday, June 4, 2009
$3,995.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
RELOCATION
7110: OFFICE FURNITURE

  GS07P09URM0044  
Thursday, May 28, 2009
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
CHANGE SHIP TO ADDRESS
7110: OFFICE FURNITURE

  GS07P09URM0042  
Wednesday, May 20, 2009
$10,355.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
RELOCATION MOVE
7110: OFFICE FURNITURE

  GS07P09URM0042  
Thursday, January 29, 2009
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
OFFICE MOVE
7110: OFFICE FURNITURE

  GS07P08URM0037  
Tuesday, December 9, 2008
$5,960.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MOVING/ LABOR FROM ONE LOCATION TO ANOTHER
9999: MISCELLANEOUS ITEMS

  GS07P09URM0006  
Friday, December 5, 2008
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
OFFICE MOVE
7110: OFFICE FURNITURE

  GS07P08URM0037  
Monday, January 28, 2008
$11,160.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
OFFICE MOVE
7110: OFFICE FURNITURE

  GS07P08URM0037  
Thursday, October 4, 2007
$6,750.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

7110: OFFICE FURNITURE

  GS07P08URM0002  
Tuesday, February 20, 2007
$3,918.50
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

S112: ELECTRIC SERVICES

  GS07P07URM0029  
Wednesday, March 3, 2004
$6,066.32
6900: TRANSPORTATION, DEPARTMENT OF
00056: DEPT OF TRANS/RESEAR AND SPEC PRGMS ADMIN

PO Purchase Order

V112: MOTOR FREIGHT

  DTRS5604P70041