All Federal Contract Awards

Purchase Order HHSF222200727045P

Award Date 2/16/07
Potential Completion Date 2/22/07
Potential Value $3.8K
Funding Federal Agency
Not listed
Contracting Federal Agency
Food and Drug Administration
Awardee
Commuter Check Services Corp. XED7KFXTZGN6
Ultimate Awardee
Not listed
NAICS Category
Not listed
PSC Category
AD21 - R&D- Defense Other: Services (Basic Research)
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
  • Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Philadelphia, PA 19106, 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
  • Purchase Order HHSF222200627046P
    <p>This is a firm fixed price purchase order for transit checks awarded by the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. The contract has a ceiling value of $8,350.50 and was awarded on May 15, 2006 with a completion date of the same day. The contract was not set aside for a specific business type. Commuter Check Services Corp. is a for-profit organization registered in the System for Award Management (SAM).</p>
  • Purchase Order HHSF222200727029P
    <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>
  • Purchase Order DOCYB132306AE0065
    This is a firm fixed-price purchase order contract awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on May 26, 2006. The contract has a ceiling value of $22,987.50 and a completion date of July 31, 2006. The contract does not have a set-aside designation. The place of performance is William Penn Annex West, PA 19107, USA. Commuter Check Services Corp. is the prime contractor, and there are no major subcontractors mentioned. The funding agency is not...
  • Purchase Order DOCYB132305AE0089
    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...
  • Purchase Order DOCYB132307AU0008
    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...
  • Purchase Order DOCYB132310AE0011
    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...
  • Purchase Order DOCYB132304SU0002
    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.
  • Purchase Order DOCYB132304SU0278
    This federal contract award was issued by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, on August 24, 2004. The contract has a firm fixed price of $6,735.31 and a completion date of October 1, 2004. The work is being performed in New Jersey. The contract does not have a set-aside designation. No further details about the specific products or services being delivered under this contract are provided. The award indicates that Commuter Check Services Corp....
  • Purchase Order DOCYB132305AU0001
    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...
  • Purchase Order DOCYB132305SU0072
    <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>