CAGE 1D052 - BONDED TRANSPORTATION SOLUTIONS,
USA

BONDED TRANSPORTATION SOLUTIONS,

INC.

DBA BONDED TRANSPORTATION

CAGE Code: 1D052
DUNS: 023368814
418 N 27TH ST
MILWAUKEE WI 53208-4218
UNITED STATES

Telephone: 4149334500
Fax: 4149332727


BONDED TRANSPORTATION SOLUTIONS,, INC., DBA BONDED TRANSPORTATION is an Active Commercial Supplier with the Cage Code 1D052 and is tracked by Dun & Bradstreet under DUNS Number 023368814.

Additional Data For CAGE 1D052

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D052

Wednesday, November 29, 2017
$858.75
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
COURIER SERVICE WAUKESHA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Tuesday, November 28, 2017
$582.60
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
COURIER SERVICES MILWAUKEE, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS18E00001  
Thursday, September 28, 2017
$48.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Thursday, September 14, 2017
$0.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES MILWAUKEE, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS18E00001  
Tuesday, August 8, 2017
$0.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Thursday, June 29, 2017
$0.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - MILWAUKEE WI COURIER SERVICES CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Monday, June 19, 2017
$15.75
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Wednesday, May 31, 2017
$1,406.25
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Wednesday, May 31, 2017
$946.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES MILWAUKEE WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Tuesday, March 7, 2017
($261.84)
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICE WAUKESHA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Tuesday, March 7, 2017
($400.10)
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF COURIER SERVICES MILWAUKEE WI
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, January 5, 2017
$1,125.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA WI
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Thursday, January 5, 2017
$756.80
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES MILWAUKEE WI
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, October 20, 2016
$567.60
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES MILWAUKEE WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, October 6, 2016
$843.75
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICE WAUKESHA, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Thursday, August 4, 2016
$0.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES MILWAUKEE, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, August 4, 2016
$0.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA, WI CYRBYME-NA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Tuesday, February 9, 2016
$2,747.88
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES WAUKESHA WI
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Monday, February 8, 2016
$1,749.15
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Tuesday, October 27, 2015
$771.90
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES, MILWAUKEE WI
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, October 22, 2015
$915.96
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES, WAUKESHA WI
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Wednesday, August 5, 2015
($2,040.97)
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF COURIER SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, July 30, 2015
$0.00
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICE WAUKESHA
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS16E00001  
Monday, July 13, 2015
$0.00
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Monday, February 9, 2015
($128.00)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, January 22, 2015
$1,643.40
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Monday, November 17, 2014
$547.80
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, September 4, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Thursday, February 20, 2014
$3,242.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Wednesday, November 6, 2013
$717.20
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICES MILWAUKEE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Monday, August 19, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Wednesday, December 5, 2012
$2,112.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF COURIER SERVICES - OTHER
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Wednesday, September 26, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
COURIER SERVICE FOR MILWAUKEE FOR FY13
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRMS13E00011  
Friday, October 1, 2010
$3,519.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00730: CPAC FAYETTEVILLE

PO Purchase Order
MESSENGER SERVICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA732C10002  
Thursday, October 1, 2009
$17,319.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00730: CPAC FAYETTEVILLE

PO Purchase Order
COURIER SERVICES FOR NCCPAC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA732C00003  
Wednesday, October 1, 2008
$17,250.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
COURIER SERVICE FOR PFS AT MADISON VA
R602: COURIER AND MESSENGER SERVICES

  VA69D607C90121