CAGE 046P2 - CFS LOGISTICS, INC.
USA

CFS LOGISTICS, INC.

DBA CFS AIR CARGO

CAGE Code: 046P2
DUNS: 839405222
1485 S COUNTY TRL
EAST GREENWICH RI 02818-1685
UNITED STATES

Telephone: 401-398-2880
Fax: 401-398-2818

CFS LOGISTICS, INC., DBA CFS AIR CARGO is an Active Commercial Supplier with the Cage Code 046P2 and is tracked by Dun & Bradstreet under DUNS Number 839405222.

Additional Data For CAGE 046P2

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 046P2

Thursday, October 27, 2011
$0.00
9700: DEPT OF DEFENSE
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT PROVIDES (DOD) TRANSPORTATION SERVICE REQUIREMENTS FOR THE SAFE AND TIMELY MOVEMENT OF ITS FAK AND HAZMAT GROUND SHIPMENTS AND PROVIDES THE STANDARDIZATION NECESSARY FOR THE ROUTING OF DOD FREIGHT TRAFFIC AND FOREIGN MILITARY SALES (FMS) MATERIAL.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HTC71110DR010     HTC71109R0040  
Tuesday, November 2, 2010
$0.00
9700: DEPT OF DEFENSE
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Wednesday, September 15, 2010
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT (STC) FOR THE MOVEMENT OF FREIGHT ALL KIND (FAK) AND HAZARDOUS MATERIAL
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Friday, August 27, 2010
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT IS FOR THE MOVEMENT OF FAK AND HAZARDOUS MATERIAL.
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Thursday, July 22, 2010
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT. DOD OF COMMON USER MULTIPLE AWARD FFP/IDIQ CONTRACT FOR THE SERVICE ACQUISITION OF FAK.
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Tuesday, May 11, 2010
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Wednesday, May 5, 2010
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Tuesday, April 20, 2010
($25,000.00)
9700: DEPT OF DEFENSE
HTC711: USTRANSCOM-AQ

DO Delivery Order
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     HTC71110DR010     HTC71109R0040  
Thursday, December 10, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Monday, November 2, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Wednesday, October 28, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Friday, October 2, 2009
$25,000.00
9700: DEPT OF DEFENSE
HTC711: USTRANSCOM-AQ

DO Delivery Order
SURFACE TRANSPORTATION CONTRACT (STC) IS A DOD COMMON USER MULTIPLE AWARD FFP IDIQ CONTRACT FOR THE SURFACE TRANSPORTATION OF APPROXIMATELY 13,800 TRUCKLOAD (TL) AND 12,500 LESS-THAN-TRUCKLOAD (LTL) FREIGHT ALL KINDS (FAK) AND HAZARDOUS MATERIALS (HAZMAT) SHIPMENTS WITHIN THE CONTIGUOUS UNITED STATES (CONUS).
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     HTC71110DR010     HTC71109R0040  
Friday, October 2, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
SURFACE TRANSPORTATION CONTRACT (STC) IS A DOD COMMON USER MULTIPLE AWARD FFP IDIQ CONTRACT FOR THE SURFACE TRANSPORTATION OF APPROXIMATELY 13,800 TRUCKLOAD (TL) AND 12,500 LESS-THAN-TRUCKLOAD (LTL) FREIGHT ALL KINDS (FAK) AND HAZARDOUS MATERIALS (HAZMAT) SHIPMENTS WITHIN THE CONTIGUOUS UNITED STATES (CONUS).
V119: OTHER CARGO AND FREIGHT SERVICES

  HTC71110DR010     HTC71109R0040  
Monday, August 31, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION CONTRACT II - TTC II SUPPORTS THE MOVEMENT OF DOD SURFACE FREIGHT TRAFFIC AND U.S. GOVERNMENT SHIPMENTS OF FMS MATERIALS WITHIN THE CONUS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Wednesday, August 26, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION CONTRACT II - TTC II SUPPORTS THE MOVEMENT OF DOD SURFACE FREIGHT TRAFFIC AND U.S. GOVERNMENT SHIPMENTS OF FMS MATERIALS WITHIN THE CONUS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Wednesday, August 26, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION CONTRACT II - TTC II SUPPORTS THE MOVEMENT OF DOD SURFACE FREIGHT TRAFFIC AND U.S. GOVERNMENT SHIPMENTS OF FMS MATERIALS WITHIN THE CONUS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Thursday, May 7, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Monday, April 27, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Monday, April 27, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Friday, April 17, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Thursday, March 12, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Thursday, March 12, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Wednesday, March 4, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Wednesday, February 18, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Friday, February 6, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Friday, February 6, 2009
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Monday, December 1, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Tuesday, September 16, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Tuesday, September 16, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Wednesday, August 20, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Friday, August 8, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Thursday, June 26, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0051  
Thursday, June 26, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Friday, April 18, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Wednesday, April 16, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0051  
Friday, March 28, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Friday, January 18, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Friday, January 11, 2008
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0051  
Friday, December 14, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Thursday, December 6, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0051  
Friday, November 16, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0051  
Friday, November 16, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Thursday, July 12, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Thursday, July 12, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0051  
Tuesday, July 3, 2007
$0.00
HTC711: USTRANSCOM-AQ

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION SERVICES
V119: OTHER CARGO AND FREIGHT SERVICES

  W81GYE06D0052  
Wednesday, January 31, 2007
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
TAILORED TRANSPORTATION
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Monday, January 8, 2007
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
ADMIN CHANGES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Sunday, November 26, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
ADMIN CHANGES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Monday, November 20, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
ACCEPT NEW RATES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Friday, November 17, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
EXTENSION OF DATES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Thursday, November 16, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
ADMIN CHANGES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Thursday, November 16, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract
ADMIN CHANGES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Sunday, April 30, 2006
$80,634.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order
TAILORED TRANSPORTATION SERVICES, FREIGHT ALL KINDS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0001     DAMT0103D0055  
Sunday, April 30, 2006
$17,700.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order
TAILORED TRANSPORTATION SERVICES, FREIGHT ALL KINDS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0001     DAMT0103D0105  
Tuesday, February 28, 2006
$600.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0001     W81GYE06D0052  
Tuesday, February 28, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0052  
Tuesday, February 28, 2006
$0.00
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

IDC Indefinite Delivery Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W81GYE06D0051  
Tuesday, February 28, 2006
$84,333.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order
TAILORED TRANSPORTATION SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0001     W81GYE06D0051  
Wednesday, November 30, 2005
$54,726.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order

V112: MOTOR FREIGHT

  9001     DAMT0103D0055  
Wednesday, November 30, 2005
$0.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order

V112: MOTOR FREIGHT

  9001     DAMT0103D0055  
Monday, December 27, 2004
$0.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order

V112: MOTOR FREIGHT

  9798     DAMT0103D0055  
Monday, December 27, 2004
$4,325,776.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order

V112: MOTOR FREIGHT

  9798     DAMT0103D0055  
Wednesday, October 1, 2003
$172,753.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order

V112: MOTOR FREIGHT

  0804     DAMT0103D0055  
Monday, February 3, 2003
$0.00
MT01: HQ, MTMC

IDC Indefinite Delivery Contract

V112: MOTOR FREIGHT

  DAMT0103D0105  
Monday, February 3, 2003
$0.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

DO Delivery Order

V112: MOTOR FREIGHT

  0192     DAMT0103D0105  
Monday, February 3, 2003
$0.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

DO Delivery Order

V112: MOTOR FREIGHT

  0195     DAMT0103D0055  
Monday, February 3, 2003
$0.00
MT01: HQ, MTMC

IDC Indefinite Delivery Contract

V112: MOTOR FREIGHT

  DAMT0103D0055  
Friday, April 14, 2000
$0.00
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

7320: KITCHEN EQUIPMENT AND APPLIANCES

  N0018998D0068  
Friday, April 14, 2000
$10,639,538.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  0001     N0018998D0068  
Friday, April 14, 2000
$75,000.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  0681     N0018998D0068