Commercial Traffic Co

CAGE Code: 07EE4

NCAGE Code: 07EE4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 010838738

CAGE 07EE4 Commercial Traffic Co
CAGE 07EE4 Commercial Traffic Co

Summary

Commercial Traffic Co is an Active Commercial Supplier with the Cage Code 07EE4 and is tracked by Dun & Bradstreet under DUNS Number 010838738..

Address

12487 Plaza Dr
Parma OH 44130-1084
United States

Points of Contact

Telephone:
2162672000
Fax:
2162675945
Commercial Traffic Co http://www.ctlogistics.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 07EE4

What is CAGE Code 07EE4?
07EE4 is the unique identifier used by NATO Organizations to reference the physical entity known as Commercial Traffic Co located at 12487 Plaza Dr, Parma OH 44130-1084, United States.
Who is CAGE Code 07EE4?
07EE4 refers to Commercial Traffic Co located at 12487 Plaza Dr, Parma OH 44130-1084, United States.
Where is CAGE Code 07EE4 Located?
CAGE Code 07EE4 is located in Parma, OH, USA.

Contracting History for CAGE 07EE4 Contracting History for CAGE 07EE4 Most Recent 25 Records

47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$8,460,017.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
13 Jun 2019
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$22,302,834.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
8 Nov 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$2,849,400.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$2,849,400.00
47QMCB19F0003
Descr N.A.
18 Sep 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QMCB19F0003
Descr N.A.
30 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$10,560,317.00
47QRAA19D007U
Federal Supply Schedule Contract
24 Jul 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
15DDHQ21F00001414
Pre-Payment Audit Services Of Carrier Bills Period Of Performance Is 09/01/21-08/31/22.
14 Jun 2023
Headquaters
Department Of Justice (Doj)
$14,263.42
GS23F0095K
Federal Supply Schedule Contract
6 May 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA19D007U
Federal Supply Schedule Contract
4 Apr 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
INF15PD00417
""Igf::Ot::Igf"" Mod 2 Option Year 2 Pre-Audit Of The Motor Air Rail Freight And Household Goods - R9 Division Of Financial Management, Lakewood, Co
6 Feb 2017
Fws Headquarters
Department Of The Interior (Doi)
$3,205.62
GS23F0095K
Federal Supply Schedule Contract
15 Feb 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
HHSM500201600020G
Igf::Ot::Igf Transportation Audit Services.
8 Feb 2017
Office Of Acq Grants Mgmt
Department Of Health And Human Services (Hhs)
$1,291.70
NRCHQ7N15T0001
Transportation Audit Services
27 Jul 2021
Nuclear Regulatory Commission
Nuclear Regulatory Commission (Nrc)
$2,697.98
47QRAA19D007U
Federal Supply Schedule Contract
5 Jul 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00