CAGE 8K313 - CENTRAL FLYING SERVICE, INC
USA

CENTRAL FLYING SERVICE, INC

CAGE Code: 8K313
DUNS: 035546241
1501 BOND ST
LITTLE ROCK AR 72202-5779
UNITED STATES

Telephone: 5019759308
Fax: 5013757274

CENTRAL FLYING SERVICE, INC is an Active Commercial Supplier with the Cage Code 8K313 and is tracked by Dun & Bradstreet under DUNS Number 035546241.

Additional Data For CAGE 8K313

SIC Code 1:4522
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 8K313

Thursday, March 12, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
JET A W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060011D0087     SP060010R0230  
Thursday, October 23, 2014
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060011D0087     SP060010R0230  
Wednesday, July 30, 2014
($3,887.22)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
EMERGENCY FLYING SERVICE IGF::OT::IGF
L042: TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA25614P1425  
Tuesday, April 29, 2014
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
EMERGENCY FLYING SERVICE IGF::OT::IGF
L042: TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA25614P1425  
Wednesday, October 2, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/O FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060011D0087     SP060010R0230  
Wednesday, October 2, 2013
$27,948.74
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A, W/O FSII
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060011D0087     SP060010R0230  
Wednesday, September 12, 2012
$8,639.02
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL FOR 2012 AIR SHOW
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA446012P0097  
Wednesday, September 12, 2012
($5,366.98)
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL FOR 2012 AIR SHOW
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA446012P0097  
Tuesday, September 11, 2012
($8,639.02)
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL FOR 2012 AIR SHOW
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA446012P0097  
Tuesday, September 4, 2012
$14,006.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL FOR 2012 AIR SHOW
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA446012P0097  
Friday, May 4, 2012
$7,954.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

PO Purchase Order
EMERGENCY SIMULATION
L042: TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA25612P1579  
Tuesday, March 1, 2011
$3,991,332.61
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/FSII
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060011D0087     SP060010R0230  
Tuesday, March 1, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/FSII
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060011D0087     SP060010R0230  
Tuesday, October 26, 2010
($5,676.41)
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL AND OIL TO BE USED FOR PLANES DURING AIR SHOW
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA446010P0192     FA446010T0145  
Monday, September 27, 2010
$21,435.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL 100 LOW LEVEL (100LL)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA446010P0221     FA446010T0252  
Tuesday, September 7, 2010
$16,453.08
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVIATION FUEL 100 LOW LEVEL (100LL)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA446010P0192     FA446010T0145  
Friday, February 20, 2009
$5,500.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
G099: OTHER SOCIAL SERVICES

  V598C95284  
Monday, October 20, 2008
($6,023.55)
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVGAS
9140: FUEL OILS

  FA446008P0149     FA446008T0026  
Tuesday, September 30, 2008
$1,106.12
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
CHANGE IN REQUIREMENT DUE TO CHANGE IN PERFORMERS FOR 2008 AIR SHOW.
9140: FUEL OILS

  FA446008P0149     FA446008T0026  
Sunday, September 28, 2008
$27,415.86
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
AVGAS AND OIL FOR 2008 AIR SHOW.
9140: FUEL OILS

  FA446008P0149     FA446008T0026  
Monday, June 25, 2007
$4,177,481.41
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
JET A W/FSII
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060007D0101     SP060006R0215  
Monday, June 25, 2007
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
JET A W/SII
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060007D0101  
Monday, June 18, 2007
($6,466.00)
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
FUEL FOR AIR SHOW
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA446007P0028  
Saturday, October 28, 2006
$9,431.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
110LL (AVGAS)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA446007P0028  
Saturday, October 1, 2005
$38,873.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA446006P0022  
Monday, January 5, 2004
$1,600,585.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  4083     SP060004D0039  
Monday, January 5, 2004
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060004D0039  
Wednesday, October 1, 2003
$0.00
00080: NBC AVIATION MANAGEMENT

BPA Blanket Purchase Agreement
AVIATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  IND80ARA0939  
Friday, June 1, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060001D0080  
Friday, June 1, 2001
$14,084,064.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  4151     SP060001D0080