Credit card usage for FY10 for FWD van tag# DOT 40917. Period of performance should be 10/01/09 through 12/18/09.

Ended Awarded Oct 1, 2009 Last action Oct 26, 2011

Contract number: DTFH6810F00010
Awardee: Citibank, N.A. UEI DUV2C6GUNKM6
Awarding agency: Federal Highway Administration Department of Transportation
Obligated: $1,863

Award facts

Contract value 100% obligated: $1,863.34 Current and potential, with all options
Completion date 100% complete: Oct 30, 2011 Current and potential, with all options
NAICS code: 522110 Commercial Banking
PSC: R711 Support- Management: Banking
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Houston, TX 77079, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 4 · Deobligate funds	-$14,219	Oct 26, 2011
Other Administrative Action 3 · Voyager credit card usage for FY2010. Operating expenses, fuel expenses and repair expenses for FWD van, tag # DOT40917. Period of performance is 03/29/2010…	$12,000	May 14, 2010
Other Administrative Action 2 · Addition of money and change in period of performance. March 1 through march 28, 2010.	$613	Mar 10, 2010
Other Administrative Action 1 · Addition of money and change in performance period. From 12/19/2009 through february 28,2010.	$1,469	Jan 13, 2010
Original award	$2,000	Oct 14, 2009

DTFH6810F00010 was awarded to Citibank, N.A. by Federal Highway Administration (Department of Transportation) on October 1, 2009.

The government has obligated $1,863 on DTFH6810F00010.

Yes. DTFH6810F00010 is a delivery order under GS23FT0003, an indefinite delivery contract.

The extent of competition for DTFH6810F00010 was full and open competition. The government received 1 offer.

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