Delivery Order SECHQ110D0007-SECHQ111F0038

This federal contract award is for a transit subsidy program for employees of the US Census Bureau located in the Chicago regional office and Suitland, Maryland. The prime contractor is the Regional Transportation Authority (RTA), a non-profit organization that provides public transportation services in the Chicago area. The contract, with a ceiling value of $18,329.65, is a firm fixed-price purchase order for the provision of transit subsidies to federal employees. The contract does not have...

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 $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>

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 federal contract award, with an ID of HHSF222200727052P, was issued by a U.S. government agency to Commuter Check Services Corp. for the provision of transit checks for July 2007. The contract has a ceiling value of $4,790.40 and is designated as a Purchase Order with an &quot;Other&quot; pricing type. The place of performance is William Penn Annex East, PA 19106, USA, and the ultimate completion date is June 22, 2007. The contract does not have a set-aside designation. Commuter Check...

<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 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 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 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>