Purchase Order TCC12HQP0049

This is a firm fixed price delivery order awarded by the Immediate Office of the Secretary of Transportation to Citibank, N.A. for $54,495.30 to provide critical functions Citibank purchase card services for the Secretary's executive fleet fuel. The contract has no set-aside designation and is for services to be delivered by September 30, 2020. Citibank is a division of the parent company Citigroup Inc. and has previously provided various business operations support services to other federal...

This is a Firm Fixed Price Delivery Order contract awarded by the Office of the Comptroller of the Currency (OCC), a civilian federal agency, to Bgrs Relocation Inc. for $88,598,616.26. The contract provides "Other Functions = Inherently Governmental Rating Relocation Services" and was not set aside for any socioeconomic program. The contract was awarded on October 1, 2012 with a completion date of March 31, 2021. It is associated with a Blanket Purchase Agreement (BPA) contract...

This is a firm fixed-price purchase order contract awarded by the Transportation Security Administration (TSA), a civilian agency, to Citibank, N.A. for the purpose of reporting purchase card (P-card) transactions by ordering officials over the micro-purchase threshold for fiscal year 2025. The contract has a ceiling value of $7,666,218.50 and a completion date of September 30, 2025. It does not have a set-aside designation. Citibank, N.A., a for-profit financial services institution, has been...

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 1 (VISN 1), a component of the U.S. Department of Veterans Affairs, to Aurostar Corporation, a minority-owned, self-certified small disadvantaged business located in Fremont, California. The $34,814 contract is for the purchase of gift cards. The award is not associated with a set-aside program and is not part of a larger contract vehicle. Aurostar Corporation has a history of providing IT products and...

The Department of Homeland Security, Immigration and Customs Enforcement (ICE) awarded a single-award hybrid firm fixed price and time and material contract to U.S. Bancorp, doing business as U.S. Bank Government Services, for the Student and Exchange Visitor Program (SEVP) I-901 Fee System Operation and Maintenance Support. The $26,064,756.23 contract includes hosting, software operations and maintenance, technical support, software development, customer service, and issue tracking for the...

This is a Blanket Purchase Agreement (BPA) call issued by the Office of the Comptroller of the Currency (OCC), a civilian government agency, to Staples Inc. through the General Services Administration's (GSA) Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75). The contract, valued at $473,082.69, is for the purchase of office products and supplies to support the OCC's operations. This BPA call is funded for fiscal year 2015 and has an ultimate completion date of...

This is a firm fixed price purchase order awarded by the Office of the Comptroller of the Currency (OCC), a civilian agency, to Citibank, N.A. for $17,185.92 to provide conference space, catering services, audiovisual equipment, and conference services for the Bank Directors Workshop in Minneapolis, MN from July 17-19, 2023. The contract has an ultimate completion date of September 29, 2023 and was awarded on April 28, 2023 with no set-aside designation. Citibank, N.A. is a division of the...

This is a fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is for the purchase of a "CARD READER" with a ceiling value of $1,700.38 and a completion date of February 9, 2022. ODP Business Solutions is a subsidiary of The ODP Corporation and is a major supplier of office products, furniture, and related services...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to MBA Office Supply, Inc. for envelope wallets to hold up to 10 compact flash or QXD cards. The firm fixed price contract valued at $39.50 will provide black poly tricot nylon wallets with clear elastic closures and pockets from San Jose, California between November 1-13, 2023. As a leading provider of office supplies under GSA Schedule 75, MBA Office Supply will deliver the requested...

This is a delivery order awarded to Govplace, Inc. under the FirstSource contract vehicle, for the provision of seven (7) laptops to the Office of the Comptroller of the Currency (OCC). The award, valued at $10,500.00, is a firm fixed-price delivery order with a completion date of July 13, 2007. Govplace is a value-added reseller and systems integrator focused on providing technologies, services, and solutions to the public sector. The award was not set aside for any small business designation.