Purchase Order 15DDL122P00000040

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 report purchase card (P-card) transactions by ordering officials over the micro-purchase threshold for fiscal year 2025. The contract has a ceiling value of $4,891,305.62 and an ultimate completion date of September 30, 2025. There is no set-aside designation for this contract. Citibank, N.A. is a for-profit...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Weisbaden 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $1,001,067.16 contract provides consolidated reporting on government purchase card (GPC) transactions valued between $5,000 and $25,000 that were executed by external...

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 awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization, to provide consolidated reporting on government purchase card transactions valued between $5,000 and $25,000 that were executed by external cardholders during the period of January 28 to February 28, 2018. The potential value of this...

This is a firm fixed-price purchase order awarded by the Department of Defense (DoD) Washington Headquarters Service to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. The contract, valued at $363,904.91, is for the provision of GPC (Government Purchase Card) express card basic services. GPC Consolidated Reporting is a for-profit organization that provides consolidated reporting and payment services related to government purchase card expenditures, as well as travel,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Energy's Office of Science to Panamerica Computers, Inc. (PCI TEC), a small, woman-owned, and HUBZone certified business, for VEEAM maintenance services. The contract has a ceiling value of $18,407.55 and a period of performance through June 9, 2026. PCI TEC is a prime contractor on multiple government-wide acquisition vehicles, including FirstSource II, Solutions for Enterprise Wide Procurement V (SEWP V),...

The Department of the Army Medical Command awarded a $532,496 purchase order to GPC Foreign Contractor Consolidated Reporting for consolidated reporting of Government purchase card actions exceeding the micro-purchase threshold that were executed by external cardholders from April 1 to April 30, 2021. As the prime contractor, GPC Foreign Contractor Consolidated Reporting will deliver consolidated reporting and analysis of purchase card transactions over this one month period to support the...

This is a firm fixed-price purchase order awarded by the Department of Defense Washington Headquarters Service to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative. The $188,621.27 contract is for GPC Express Card basic services, which include consolidated reporting and payment processing for government purchase card expenditures, as well as travel, transportation, and lodging support for Department of Defense personnel. GPC Consolidated...

<p>This is a $13,845.91 firm fixed price purchase order awarded by the U.S. Coast Guard to Fifth Third Bancorp's Vantiv division on September 23, 2011. The contract is for credit card terminals to be delivered to 17 regional exam centers and the Financial Crimes Enforcement Network (FinCEN). The contract does not have a set-aside designation and the expected completion date is October 23, 2011. No other subcontractors were identified in the provided information.</p>

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $1.6 million firm fixed price purchase order to GPC Consolidated Reporting for consolidated monthly reporting of government purchase card transactions exceeding the micro-purchase threshold. Performance will take place at Aberdeen Proving Ground in Maryland through September 2021. This purchase order appears to support ACC-APG's procurement and property accountability functions by providing...