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...
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. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for "TRANSIT CHECKS FOR MARCH -07". The contract has a ceiling value of $3,826.50 and was awarded on February 16, 2007, with a completion date of February 22, 2007. The contract is a Purchase Order with an "Other" pricing type, and the place of performance is in William Penn Annex East, PA 19106, USA. Commuter Check Services Corp. is a for-profit...
<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, with an ID of HHSF222200727052P, was issued by a U.S. government agency to Commuter Check Services Corp. for the provision of transit checks for July 2007. The contract has a ceiling value of $4,790.40 and is designated as a Purchase Order with an "Other" pricing type. The place of performance is William Penn Annex East, PA 19106, USA, and the ultimate completion date is June 22, 2007. The contract does not have a set-aside designation. Commuter Check...
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 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...
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 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 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....