Purchase Order EP137000161

<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 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...

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 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 firm fixed-price purchase order contract awarded by the U.S. Census Bureau, a civilian agency, to Commuter Check Services Corp. for the provision of transit vouchers for the Philadelphia Regional Office. The contract was awarded on January 18, 2012 with a period of performance ending on March 30, 2012. The total ceiling value of the contract is $45,888.00. The contract was not set aside for any specific business type.</p>

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 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...

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 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 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...