Purchase Order DOCYB132310AE0011
Award Date 11/13/09
Potential Completion Date 12/1/09
Potential Value $59K
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
- 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>
- 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.
- <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>
- <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>
- <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 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 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 purchase order contract awarded by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, on June 29, 2005. The contract has a firm fixed price of $18,278.20 and a completion date of July 15, 2005. The contract is not set aside for any particular business type. The place of performance is Englewood, New Jersey. Commuter Check Services Corp. is registered in the System for Award Management (SAM.gov) and has been awarded federal contracts and...