Delivery Order EPR30603-EPG10300011

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 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...

This is a federal contract award from the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for "TRANSIT CHECKS FOR MARCH -07". The contract has a ceiling value of $3,826.50 and was awarded on February 16, 2007, with a completion date of February 22, 2007. The contract is a Purchase Order with an "Other" pricing type, and the place of performance is in William Penn Annex East, PA 19106, USA. Commuter Check Services Corp. is a for-profit...

<p>This is a firm fixed-price purchase order awarded by the U.S. Census Bureau, a civilian agency, to Commuter Check Services Corp. for $35,619.00 to provide transit vouchers for the New York regional office. The contract does not have a set-aside designation and has a completion date of April 30, 2012. Commuter Check Services Corp. is the prime contractor, and there are no major subcontractors mentioned. The award is not associated with a larger contract vehicle.</p>

This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, for transit vouchers in support of a transit subsidy program. The contract has a ceiling value of $38,534.04 and is a firm fixed-price purchase order with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. No additional information is provided about any larger contract vehicle or subcontractors associated with this award.

<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. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for the provision of transit checks for April 2007. The contract has a ceiling value of $4,086.60 and was awarded on March 16, 2007, with a completion date of March 26, 2007. The contract is a purchase order and does not have a set-aside designation. Commuter Check Services Corp. is a for-profit organization that is registered in the System for Award Management...

<p>This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, for transit vouchers. The contract has a ceiling value of $8,016.58 and is a firm fixed price purchase order with a completion date of December 1, 2009. The contract does not have a set-aside designation. No additional information is provided about the larger contract vehicle or the agency that issued this award.</p>

<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>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Commuter Check Services Corp. for $37,706.48. The contract is for the provision of transit vouchers for the Boston Regional Office's transit subsidy program. The contract has no set-aside designation. The place of performance is Englewood, New Jersey. The ultimate completion date for the contract is March 31, 2006.</p>