Purchase Order HHSF222200727044P

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on February 1, 2005. The contract has a ceiling value of $22,197.45 and a completion date of March 1, 2005. The place of performance is Englewood, New Jersey. This contract award does not have a set-aside designation.</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 $5,365.68 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 for August and September 2007. The contract has no set-aside designation and was awarded on July 10, 2007, with a completion date of July 25, 2007. Commuter Check Services Corp. is a for-profit organization that is registered in the System for Award Management (SAM) through September 9, 2014, and has previously received...

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 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>

This is a delivery order contract awarded by the U.S. Census Bureau, a civilian government agency, to Commuter Check Services Corp. for the provision of transit vouchers to the New York regional office. The contract has a firm fixed price of $24,799.80 and was awarded on May 13, 2013, with a completion date of July 31, 2013. The contract is under the Transportation, Delivery and Relocation Services schedule of the General Services Administration's (GSA) Federal Supply Schedule program. No...

The federal contract award was issued to the Washington Metropolitan Area Transit Authority (WMATA), a major public transportation provider in the Washington, D.C. metropolitan area. The $5,485.00 firm-fixed-price purchase order was for &quot;METRO CHECKS FOR THE MONTH OF NOV 2006&quot; and did not have a set-aside designation. WMATA, also known as Wmata, frequently serves as the prime contractor for federal contracts and grants that support workforce mobility, transit benefits administration,...

<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>

This federal contract award is for the provision of mass transit passes for the month of October. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and operating as a subsidiary of Engie Services Zuid B.V. The contract has a ceiling value of $24,000.00 and was issued as a Purchase Order with a pricing type of &quot;Other.&quot; The contract does not have a set-aside designation, indicating open competition....