Purchase Order DOCYB132309AE0073
Award Date 7/14/09
Potential Completion Date 7/22/09
Potential Value $37K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS 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
Jeffersonville, IN 47190, 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
- 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 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 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 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...
- This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, for transit vouchers in support of a transit subsidy program. The contract has a ceiling value of $38,534.04 and is a firm fixed-price purchase order with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. No additional information is provided about any larger contract vehicle or subcontractors associated with this award.
- This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, with a ceiling value of $1,327.00. The contract is a Purchase Order with a Firm Fixed Price pricing type. The Place of Performance is Englewood, New Jersey. The contract has no set-aside designation and is not associated with a larger contract vehicle. The ultimate completion date for this contract is February 27, 2006. Commuter Check Services Corp. is the prime contractor,...
- This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization. The contract, which has a ceiling value of $14,160.45, is a firm fixed-price purchase order with an ultimate completion date of October 7, 2007. The place of performance is Englewood, New Jersey. The contract is not set aside and was awarded on September 7, 2007. Commuter Check Services Corp. is registered in the System for Award Management (SAM.gov) with an expiration date of...
- This is a federal purchase order contract awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on November 10, 2004. The contract has a firm fixed price of $7,898.06 and does not have a set-aside designation. The place of performance is New Jersey, USA. Commuter Check Services Corp. is the prime contractor, and there is no information provided about any subcontractors. The funding agency is not specified, and there are no details provided about a larger...
- This federal contract award, with identifier DOCYB132306AU0001, was issued by a U.S. government agency to the prime contractor Commuter Check Services Corp. The contract has a ceiling value of $10,194.92 and is a Firm Fixed Price Purchase Order. The contract was awarded on November 14, 2005 with an ultimate completion date of December 14, 2005. The place of performance is Boston, MA 02116, USA. The contract does not have a set-aside designation. Commuter Check Services Corp. is a for-profit...
- <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 company has been awarded federal contracts and contract vehicles, but is not a prime awardee for federal grants.
Generated 6/29/25, 1:11 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $37.4k | 7/14/09 |