Delivery Order GS33F030AA-75P00120F80022

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Census Bureau, a civilian agency, to Commuter Check Services Corp. for the provision of transit vouchers for the Philadelphia Regional Office. The contract was awarded on January 18, 2012 with a period of performance ending on March 30, 2012. The total ceiling value of the contract is $45,888.00. The contract was not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Transitcenter, Inc., a non-profit organization, for transit vouchers for the New York Regional Coordinating Council (NYRCC). The contract has a ceiling value of $114,432.15 and a performance period ending on August 31, 2009. The contract was awarded on August 3, 2009 and does not have a set-aside designation. No additional information about a larger contract vehicle or subcontractors is provided.</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>

The Department of Transportation (DOT) awarded a $350,000 firm fixed price delivery order contract to Edenred Benefits, LLC to provide fare media transit benefit paper voucher support services from December 21, 2022 through September 30, 2023. Edenred Benefits, LLC will purchase and distribute transit fare media via Economy Act agreements and the authority of the Administrative Working Capital Fund on behalf of the DOT Immediate Office of the Secretary Transportation in Washington, D.C. to...

The U.S. Department of Commerce awarded a Firm Fixed Price Purchase Order to Commuter Check Services Corp. for $42,237.18 to provide transit vouchers for the Philadelphia Regional Office. The contract has an ultimate completion date of November 8, 2004 and was awarded on October 8, 2004. This contract award was not set aside for any special category of businesses. The contract appears to be for the provision of transit vouchers, which are likely used by federal employees in the Philadelphia area...

<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>

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 firm fixed-price purchase order awarded by the Merit Systems Protection Board, a civilian federal agency, to the Delaware Valley Regional Planning Commission for the purchase of transit checks to reimburse employees for authorized commuter costs. The contract has a ceiling value of $12,777.50 and an ultimate completion date of September 30, 2020. No set-aside designation was used for this award. The Delaware Valley Regional Planning Commission is a regional planning organization that...

The Foreign Claims Settlement Commission (FCSC) awarded a $11,232 firm fixed-price purchase order to the Washington Metropolitan Area Transit Authority (WMATA) on September 30, 2025, for participation in the FY26 Transit Subsidy Program at Joint Federal Civilian Service Center (JFCSC). The contract, which will be performed in Washington, DC, represents no set-aside designation, indicating competitive procurement. This purchase order falls within WMATA's established role as the primary transit...

<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>