Delivery Order GS23F0016T-FCCPUR09000696

This is a federal purchase card (P-card) transaction contract awarded by the Transportation Security Administration (TSA), a civilian agency within the Department of Homeland Security. The purpose is to report and capture P-card transactions by TSA ordering officials over the micro-purchase threshold for fiscal year 2024. The contract was awarded to Citibank, N.A., a division of the parent company Citigroup Inc. that provides financial and banking services to U.S. federal government agencies....

Miscellaneous Foreign Awardees has been issued a $4,290 firm fixed price purchase order by the Defense Contract Audit Agency for travel agent services in support of the agency's operations in Romania. No set-aside designation was applied to this award due to the prime contractor's status as a foreign entity. The purchase order delivers the requested services under the original solicitation and provides the Defense Contract Audit Agency with travel management support for auditing activities...

This is a $713,837.52 firm-fixed-price delivery order awarded by the Defense Human Resources Activity (DHRA) to Cruise Ventures Inc., doing business as C.i. Travel Center, for online booking tool services. The contract is a set-aside for small businesses and falls under the General Services Administration's Multiple Award Schedule (MAS) contract, which provides standardized mechanisms for federal agencies to procure travel management services. C.i. Travel Center is a for-profit Subchapter S...

This is a delivery order contract awarded by the U.S. Coast Guard, a civilian agency, to Adtrav Corp through the General Services Administration (GSA) Schedule 599-2 for Travel Agent Services. The contract has a ceiling value of $15,253,254.38 and covers both temporary duty and permanent change of station travel requirements. It includes a base year and four option years, with a total period of performance lasting until September 30, 2021. The contract is a firm-fixed-price type and was not...

This is a task order award under the GSA SmartPay3 Master Contract, a government-wide payment solution contract vehicle, to U.S. Bancorp, doing business as U.S. Bank Government Services. The task order, valued at $321,550.00, is for the provision of purchase card services to the Government Accountability Office's Financial Management and Business Operations division. The services to be delivered include electronic funds transfer, purchase card payment processing, travel card management, and...

This is a firm-fixed-price delivery order awarded by the Department of Health and Human Services' National Institutes of Health Office of Logistics and Acquisition Operations to Guidehouse LLP, doing business as PricewaterhouseCoopers Public Sector, to provide purchase card program audit services. The award, which has a potential value of $225,000.00, was made under the General Services Administration's Professional Services Schedule (PSS) contract vehicle. The place of performance is in McLean,...

This is a firm fixed-price purchase order contract awarded by the Transportation Security Administration (TSA), a civilian agency, to Citibank, N.A. The purpose of the contract is to facilitate purchase card (P-card) transactions by ordering officials for purchases over the micro-purchase threshold during fiscal year 2025. The contract has a ceiling value of $6,369,848.77 and a period of performance ending on September 30, 2025. The contract was awarded on October 1, 2024 and does not have a...

This is a Delivery Order contract awarded to CW Government Travel Inc., doing business as Cwtsatotravel, by the Bureau of Alcohol, Tobacco, Firearms and Explosives, a civilian federal agency. The contract, valued at $340,757.25, is for travel voucher payment services. The contract was awarded through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which facilitates the provision of travel management solutions to various government agencies. Cwtsatotravel...

This purchase order, valued at $648,620.03, was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern to consolidate reporting on General Purchase Card purchases executed by external cardholders between October 1-31, 2023 in Germany. The prime contractor, GPC Foreign Contractor Consolidated Reporting, will deliver a report summarizing purchases made using government purchase cards during the one month period of...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Financial Officer, a civilian agency, to Ct70005, L.L.C., a minority-owned, small disadvantaged business, for travel expense reconciliation services. The contract has a ceiling value of $709,246.24 and a completion date of May 8, 2024. It was awarded on May 9, 2021 under an 8(a) Sole Source set-aside. The contractor has a history of providing IT-related services to government customers, including the USDA,...