CAGE 1CUK1 - CENTRAL TRANSPORTATION SYSTEMS, INC
USA

CENTRAL TRANSPORTATION SYSTEMS, INC

DBA CENTRAL FORWARDING

CAGE Code: 1CUK1
DUNS: 958464281
1001 W HOWARD LN
AUSTIN TX 78753-1007
UNITED STATES

Telephone: 9156150837
Fax: 9157817703

CENTRAL TRANSPORTATION SYSTEMS, INC, DBA CENTRAL FORWARDING is an Active Commercial Supplier with the Cage Code 1CUK1 and is tracked by Dun & Bradstreet under DUNS Number 958464281.

Additional Data For CAGE 1CUK1

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CUK1

Tuesday, November 22, 2016
$12,989.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - AUSTIN DE-INSTALLATION PROJECT CYRBYME-NA
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  TIRMS17P00044  
Thursday, June 11, 2015
$7,352.00
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - MOVERS TO DISASSEMBLE AND REMOVE ALL FURNITURE TO BE RELOCATED TO AUSTIN IRS WAREHOUSE
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  TIRMS15P00247  
Friday, August 27, 2004
$3,505.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

2420: TRACTORS, WHEELED

  W912L104P5003  
Tuesday, March 30, 2004
($1,530.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

2420: TRACTORS, WHEELED

  W912L104P5040  
Wednesday, January 21, 2004
$14,588.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

2420: TRACTORS, WHEELED

  W912L104P5040  
Wednesday, January 14, 2004
$13,903.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W912L104P5034  
Tuesday, October 21, 2003
$12,879.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

2420: TRACTORS, WHEELED

  W912L104P5003  
Thursday, July 31, 2003
$6,233.00
9700: DEPT OF DEFENSE
HA41: USPFO FOR TEXAS

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  DAHA4103P5224  
Friday, May 2, 2003
$3,934.00
9700: DEPT OF DEFENSE
HA41: USPFO FOR TEXAS

PO Purchase Order

V129: OTHER VEHICLE CHARTER FOR THINGS

  DAHA4103P5135  
Thursday, December 19, 2002
$2,090.00
9700: DEPT OF DEFENSE
HA41: USPFO FOR TEXAS

PO Purchase Order

H923: OTHER QC SVCS/VEHICLES-TRAILERS-CYC

  DAHA4102P5136  
Thursday, December 19, 2002
$0.00
9700: DEPT OF DEFENSE
HA41: USPFO FOR TEXAS

PO Purchase Order

H923: OTHER QC SVCS/VEHICLES-TRAILERS-CYC

  DAHA4102P5136