Purchase Order 15F06718P0007531

<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>

This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Technical Communities, Inc. (Technical Communities, Inc. Testmart Division, doing business as Technical Communities Inc.) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The $819,049.50 order is for the provision of CompTIA vouchers, with performance in San Bruno, California. The contract is not set aside for a specific...

This purchase order, awarded on May 2, 2006, with completion by September 30, 2006, provides for 12 training or instructional sessions at $150 per session for a total contract value of $1,800. The services are to be performed in Staten Island, New York, spanning from April 21 through September 30, 2006. The contract utilized standard pricing mechanisms without a set-aside designation for small businesses or other special procurement considerations. While the specific contracting agency and prime...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Aurostar Corporation, a minority-owned, self-certified small disadvantaged business based in Fremont, California. The $40,849.80 contract is for the purchase of gift cards, with a period of performance through April 18, 2025. Aurostar Corporation is an experienced federal IT contractor, holding several indefinite delivery vehicle (IDV) contracts with the VA and Defense Logistics Agency for a variety...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Learning Academy, LLC The, a minority-owned, self-certified small disadvantaged business, for the provision of exam vouchers. The contract has a ceiling value of $105,330.00 and a completion date of August 15, 2016. The contract is not set aside for any specific business type. No further details about the specific products or services to be delivered, or the larger contract vehicle (if any), are provided in the...

This is a delivery order contract awarded by the U.S. Census Bureau, a civilian government agency, to Commuter Check Services Corp. for the provision of transit vouchers to the New York regional office. The contract has a firm fixed price of $24,799.80 and was awarded on May 13, 2013, with a completion date of July 31, 2013. The contract is under the Transportation, Delivery and Relocation Services schedule of the General Services Administration's (GSA) Federal Supply Schedule program. No...

This purchase order, awarded on June 27, 2008, represents a $3,060 firm fixed-price contract between a federal agency and the Washington Metropolitan Area Transit Authority (WMATA) for metro fare cards. The contract, with a completion date of July 30, 2008, will be performed in Rosslyn, Virginia. No set-aside designation was utilized in this award, indicating that the procurement was competed among qualified vendors. WMATA, the second-largest rapid transit rail system operator in the United...

The Washington Metropolitan Area Transit Authority (WMATA) was awarded a Purchase Order valued at $19,800 (not-to-exceed $100,000) on December 10, 2024, for Option Year One (FY25) covering the period through December 9, 2025. This award involves the purchase of Metro SmarTrips for the Commuter Value Choice Program (CVCP) Unit, with funding increased by $6,600 from the previous year. The contract is a firm fixed-price arrangement with no set-aside designation, performed in Washington, DC, and...

The U.S. Air Combat Command (ACC/A6) awarded a $749,700.00 firm-fixed-price purchase order to Technical Communities, Inc. (doing business as Testmart) for the procurement of 2,450 CompTIA Security+ Exam Vouchers. This contract supports cybersecurity certification requirements for military and civilian personnel under Department of Defense Instruction 8140. The solicitation was not set aside for small businesses, but Technical Communities, Inc. is a small business that has established itself as a...