Delivery Order DTOS5914D00500-DTOS59D1400001

This is a federal purchase order contract awarded by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, on June 29, 2005. The contract has a firm fixed price of $18,278.20 and a completion date of July 15, 2005. The contract is not set aside for any particular business type. The place of performance is Englewood, New Jersey. Commuter Check Services Corp. is registered in the System for Award Management (SAM.gov) and has been awarded federal contracts and...

<p>This is a firm fixed price purchase order for transit checks awarded by the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. The contract has a ceiling value of $8,350.50 and was awarded on May 15, 2006 with a completion date of the same day. The contract was not set aside for a specific business type. Commuter Check Services Corp. is a for-profit organization registered in the System for Award Management (SAM).</p>

<p>This federal contract award was issued by a U.S. government agency to Commuter Check Services Corp. for the purchase of transit checks for the month of December 2006. The contract was awarded on November 16, 2006 with a ceiling value of $5,657.40 and a completion date of November 20, 2006. The contract was a Purchase Order and did not use any set-aside designations. No further information was provided about larger vehicles or programs associated with this award.</p>

This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization. The contract, which has a ceiling value of $14,160.45, is a firm fixed-price purchase order with an ultimate completion date of October 7, 2007. The place of performance is Englewood, New Jersey. The contract is not set aside and was awarded on September 7, 2007. Commuter Check Services Corp. is registered in the System for Award Management (SAM.gov) with an expiration date of...

This federal contract award is for TRANSIT VOUCHERS, with a firm fixed price ceiling value of $59,360.86. The contract was awarded by a U.S. government agency to the prime contractor, Commuter Check Services Corp., on November 13, 2009. The contract has an ultimate completion date of December 1, 2009 and was not set aside for any specific business type. Commuter Check Services Corp. is a for-profit organization that is registered in the System for Award Management (SAM.gov) with an expiration...

This is a purchase order contract awarded by the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for the provision of transit checks. The contract has a ceiling value of $8,457.30 and an ultimate completion date of April 26, 2007. The contract was awarded on April 24, 2007 and does not have a set-aside designation. Commuter Check Services Corp. is a for-profit organization registered in the System for Award Management (SAM) with an expiration date of September...

This federal contract award was issued by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, on August 24, 2004. The contract has a firm fixed price of $6,735.31 and a completion date of October 1, 2004. The work is being performed in New Jersey. The contract does not have a set-aside designation. No further details about the specific products or services being delivered under this contract are provided. The award indicates that Commuter Check Services Corp....

This is a firm fixed-price purchase order contract awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on May 26, 2006. The contract has a ceiling value of $22,987.50 and a completion date of July 31, 2006. The contract does not have a set-aside designation. The place of performance is William Penn Annex West, PA 19107, USA. Commuter Check Services Corp. is the prime contractor, and there are no major subcontractors mentioned. The funding agency is not...

<p>The U.S. government agency awarded a Purchase Order contract to Commuter Check Services Corp. for TRANSIT VOUCHERS in the Boston Regional Coordination Center (RCC). The contract is a Firm Fixed Price contract with a ceiling value of $14,001.99 and an ultimate completion date of September 15, 2009. The contract is not designated as a Set-Aside. Commuter Check Services Corp. is the prime contractor for this award.</p>

This is a $5,365.68 Purchase Order contract awarded by the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for the provision of transit checks for August and September 2007. The contract has no set-aside designation and was awarded on July 10, 2007, with a completion date of July 25, 2007. Commuter Check Services Corp. is a for-profit organization that is registered in the System for Award Management (SAM) through September 9, 2014, and has previously received...