Purchase Order DOCYB132306AE0086
Award Date 9/15/06
Potential Completion Date 10/15/06
Potential Value $38K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
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
Washington, DC, 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
- <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 federal contract award was issued by the Office of Logistics and Acquisition Operations, a civilian agency, to the Washington Metropolitan Area Transit Authority (WMATA), a U.S. state government and transit authority. The contract is a Delivery Order with a Firm Fixed Price type, valued at $498,563.47 and has an ultimate completion date of December 16, 2016. The award is not designated as a set-aside. This contract appears to be part of a larger Indefinite Delivery Vehicle (IDV) between...
- This is a $16,903.38 firm fixed-price purchase order contract awarded by a U.S. government agency to Transitcenter, Inc., a non-profit organization and foundation, on June 6, 2007. The contract has a performance period ending on July 6, 2007, and was not set aside for any specific socioeconomic program. Without additional details on the original solicitation, the specific products or services being provided under this contract are unclear. This contract award does not appear to be associated...
- This is a delivery order awarded by the U.S. Department of Transportation (DOT) to Edenred Benefits LLC, doing business as Wiredcommute LLC, to provide fare media transit benefits paper voucher support services. The order was issued under an existing $1.9 million single-award Indefinite Delivery Contract (IDC) held by Edenred with DOT. The $300,000 firm-fixed-price delivery order will fund the purchase and distribution of transit fare media, such as vouchers, for DOT employees from November 2023...
- This federal contract award is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) contract with the U.S. Department of Transportation's Immediate Office of the Secretary, with a ceiling value of $34,803,101.95. The award, valued at $7,040,450.00, is for "OTHER FUNCTIONS FY 17 WMATA_NEW DELIVERY ORDER" and is not set aside. The prime contractor is the Washington Metropolitan Area Transit Authority (WMATA), a U.S. state government entity and transit authority that provides...
- This is a federal delivery order contract awarded by the U.S. Department of Transportation (DOT) to the Washington Metropolitan Area Transit Authority (WMATA), a U.S. state government entity and transit authority. The contract, valued at $40,611,093.54, is for other functions related to WMATA services for fiscal year 2016. The contract is a firm-fixed-price delivery order with no set-aside designation. WMATA is the prime contractor and will provide transit-related services, including...
- <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>
- 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...
- The Department of Transportation (DOT) awarded a $350,000 firm fixed price delivery order contract to Edenred Benefits, LLC to provide fare media transit benefit paper voucher support services from December 21, 2022 through September 30, 2023. Edenred Benefits, LLC will purchase and distribute transit fare media via Economy Act agreements and the authority of the Administrative Working Capital Fund on behalf of the DOT Immediate Office of the Secretary Transportation in Washington, D.C. to...
- Transpoint Building Company was awarded a purchase order contract by the U.S. Department of Transportation (based on the Washington, DC location) with a ceiling value of $2,875.98. The contract, awarded on September 13, 2006, with an ultimate completion date of October 13, 2006, requires the contractor to provide all necessary labor, material, equipment, and supervision for work in three specified rooms: B411, B442, and 6100. The specific scope of work is not detailed in the award documentation,...