Purchase Order W911SA16PV009

The Department of Commerce awarded a $2.6 million firm fixed price contract to Fiserv Federal Systems Inc. to deliver daily U.S. credit card transaction data on behalf of the Bureau of Economic Analysis. The data must be aggregated at the national and state levels across various retail and service industries at a daily frequency and provided with historical coverage back to 2014. This information will support the Bureau's analysis of consumer spending trends and economic indicators. The...

This is a firm fixed-price purchase order awarded by the Army Contracting Command (ACC) Warren to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The $102,599.95 contract is for the provision of small business credit cards exceeding $3,000. The contract does not have a set-aside designation and is set to be completed by July 31, 2015. Northern Imports, Inc. has a significant Blanket Purchase Agreement (BPA) with the Bureau of Engraving and Printing for the supply of...

This firm fixed price purchase order was awarded by the Consumer Financial Protection Bureau (CFPB) to Citibank, N.A., a division of Citigroup Inc., to provide conference registration for four CFPB staff members to attend the LendIt FinTech USA 2018 conference in San Francisco, CA from April 9-11, 2018. The total cost ceiling for this contract is $3,980.00, with no set-aside designation. Citibank has previously provided various business operations support services to CFPB and other federal...

This is a $87,419.70 firm fixed-price purchase order awarded by the Washington Headquarters Service, a Defense agency, to GPC Consolidated Reporting, a for-profit company, to provide GPC (government purchase card) express card basic services. The contract has a period of performance ending on February 28, 2019 and was awarded on February 1, 2019. This award was not set aside for any specific business type. In addition to this contract, GPC Consolidated Reporting holds a Blanket Purchase...

The U.S. government agency, identified as the Army Contracting Command (ACC) Warren, awarded a firm fixed-price purchase order contract to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The contract, valued at $138,133.00, is for the provision of small business credit cards exceeding $3,000. This contract does not have a set-aside designation. The contract has an ultimate completion date of May 31, 2015. Northern Imports, Inc. has a robust...

The U.S. government awarded a $3,308,924.61 firm fixed-price purchase order contract to Domestic Awardees (Undisclosed), a for-profit organization registered in SAM.gov, for the Government Purchase Card Program. The contract, which is not set aside for any specific business category, has an ultimate completion date of September 10, 2015 and was awarded by the U.S. Army Contracting Command (ACC) Picatinny, a Defense agency. Domestic Awardees is a versatile federal contractor that provides a range...

This federal contract award, valued at $8,300,000,000.00, was issued by the General Services Administration's Federal Acquisition Service to the prime contractor U.S. Bancorp, doing business as US Bank NA. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of November 29, 2031. It does not have a set-aside designation. The contract provides a comprehensive suite of financial solutions and services to federal civilian agencies, including...

This is a task order award under the GSA SmartPay3 Master Contract, a government-wide payment solution contract vehicle, to U.S. Bancorp, doing business as U.S. Bank Government Services. The task order, valued at $321,550.00, is for the provision of purchase card services to the Government Accountability Office's Financial Management and Business Operations division. The services to be delivered include electronic funds transfer, purchase card payment processing, travel card management, and...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (TACOM Life Cycle Management Command) to GPC Consolidated Reporting, a for-profit organization, on April 1, 2018. The contract has a ceiling value of $90,743.56 and is for the provision of large business credit cards exceeding $3,500. The contract does not have a set-aside designation. This contract award is associated with a larger Blanket Purchase Agreement (BPA) that GPC Consolidated Reporting...

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...