This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, with a ceiling value of $1,327.00. The contract is a Purchase Order with a Firm Fixed Price pricing type. The Place of Performance is Englewood, New Jersey. The contract has no set-aside designation and is not associated with a larger contract vehicle. The ultimate completion date for this contract is February 27, 2006. Commuter Check Services Corp. is the prime contractor,...
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 federal purchase order contract awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on November 10, 2004. The contract has a firm fixed price of $7,898.06 and does not have a set-aside designation. The place of performance is New Jersey, USA. Commuter Check Services Corp. is the prime contractor, and there is no information provided about any subcontractors. The funding agency is not specified, and there are no details provided about a larger...
<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 is a federal contract award from the U.S. government to Commuter Check Services Corp. for the provision of transit vouchers for the New York Regional Office (NYRO). The contract has a Firm Fixed Price (FFP) pricing type and a ceiling value of $10,265.64. The place of performance is Jeffersonville, IN 47190. The contract does not have a set-aside designation. The ultimate completion date for this contract is September 1, 2009, with an award date of August 14, 2009. Commuter Check Services...
<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>
The federal contract award with ID DOCYB132309AE0073 was issued by a U.S. government agency to Commuter Check Services Corp. for TRANSIT VOUCHERS. The $37,425.08 firm fixed-price purchase order contract has a completion date of July 22, 2009. The place of performance is Jeffersonville, IN 47190, USA. This award was not set aside for a specific business type. Commuter Check Services Corp. is a for-profit organization registered in the SAM.gov system, which expires on September 9, 2014. The...
This federal contract award, HHSF222200727042P, was issued by a U.S. government agency to Commuter Check Services Corp. for the purchase of transit checks for the month of January 2007. The contract has a ceiling value of $5,657.40 and was awarded on December 13, 2006, with a final completion date of December 21, 2006. The contract was not set aside for any specific type of business. Commuter Check Services Corp. is a for-profit organization registered in the System for Award Management (SAM)...
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...
<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>