Purchase Order DOCYB132309AE0088

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Commuter Check Services Corp. for $37,706.48. The contract is for the provision of transit vouchers for the Boston Regional Office's transit subsidy program. The contract has no set-aside designation. The place of performance is Englewood, New Jersey. The ultimate completion date for the contract is March 31, 2006.</p>

<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 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.

<p>This is a firm fixed-price purchase order awarded by the U.S. Census Bureau, a civilian agency, to Commuter Check Services Corp. for $35,619.00 to provide transit vouchers for the New York regional office. The contract does not have a set-aside designation and has a completion date of April 30, 2012. Commuter Check Services Corp. is the prime contractor, and there are no major subcontractors mentioned. The award is not associated with a larger contract vehicle.</p>

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...

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 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 December 2006. The contract was awarded on November 16, 2006 with a ceiling value of $5,657.40 and a completion date of November 20, 2006. The contract was a Purchase Order and did not use any set-aside designations. No further information was provided about larger vehicles or programs associated with 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. 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...

This is a purchase order contract awarded by the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for the provision of transit checks. The contract has a ceiling value of $8,457.30 and an ultimate completion date of April 26, 2007. The contract was awarded on April 24, 2007 and does not have a set-aside designation. Commuter Check Services Corp. is a for-profit organization registered in the System for Award Management (SAM) with an expiration date of September...