Purchase Order DOCYB132305AE0089
Award Date 9/15/05
Potential Completion Date 10/30/05
Potential Value $40K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
William Penn Annex West, PA 19107, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 February 2007. The contract has a ceiling value of $5,014.80 and was awarded on January 11, 2007, with a completion date of January 24, 2007. The contract is a purchase order with an "Other" pricing type, and the place of performance is William Penn Annex East, PA 19106, USA. The contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on May 26, 2006. The contract has a ceiling value of $22,987.50 and a completion date of July 31, 2006. The contract does not have a set-aside designation. The place of performance is William Penn Annex West, PA 19107, USA. Commuter Check Services Corp. is the prime contractor, and there are no major subcontractors mentioned. The funding agency is not...
- 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 federal contract award from the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for "TRANSIT CHECKS FOR MARCH -07". The contract has a ceiling value of $3,826.50 and was awarded on February 16, 2007, with a completion date of February 22, 2007. The contract is a Purchase Order with an "Other" pricing type, and the place of performance is in William Penn Annex East, PA 19106, USA. Commuter Check Services Corp. is a for-profit...
- This federal contract award was issued by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, on August 24, 2004. The contract has a firm fixed price of $6,735.31 and a completion date of October 1, 2004. The work is being performed in New Jersey. The contract does not have a set-aside designation. No further details about the specific products or services being delivered under this contract are provided. The award indicates that Commuter Check Services Corp....
- 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...
- <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>
- <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>
- <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>
This federal contract award was issued by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, for the provision of transit vouchers for the Philadelphia Regional Office. The contract is a firm fixed-price purchase order with a ceiling value of $39,730.50 and a period of performance ending on October 30, 2005. The contract was awarded on September 15, 2005 and does not have a set-aside designation. The awardee, Commuter Check Services Corp., is registered in the System for Award Management (SAM.gov) and has been awarded federal contracts and contract vehicles, but is not identified as a federal grant prime awardee.
Generated 3/29/25, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.7k | 9/15/05 |