Commuter Check Services Corp
- View government funding actions
- Watertown, MA 024720000
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $70,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,428 - Thursday the 13th of October 2011
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
COMMUTER CHECKS - $9,656 - Friday the 20th of January 2012
US Secret Service
U.S. SECRET SERVICE
12-SFO-PR-HE-05 - COMMUTER CHECKS FOR 12 SFO EMPLOYEES. - $9,000,000 - Wednesday the 29th of August 2012
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
INCREASE FUNDING ON DELIVERY ORDER D1200001, COMMUTER CHECK, DTOS59-10-D-00503 - $8,853 - Thursday the 8th of December 2011
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
TRANSIT VOUCHERS FOR BOSTON REGIONAL OFFICE - $8,813 - Tuesday the 28th of February 2012
Securities And Exchange Commission
OPERATIONAL SUPPORT
MODIFICATION TO INCREMENTALLY FUND COMMUTER CHECKS FOR THE BRO DURING THE MONTHS OF MARCH, APRIL AND MAY. - $7,985 - Tuesday the 15th of November 2011
Securities And Exchange Commission
OPERATIONAL SUPPORT
TRANSIT SUBSIDIES - COMMUTER CHECKS FOR BRO FOR THE MONTHS OF NOVEMBER 2011, DECEMBER 2011, AND JANUARY 2012. - $78,524 - Thursday the 7th of February 2013
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
TRANSIT SUBSIDY - $78,000 - Friday the 29th of November 2013
Office Of Inspector General
DHS OFFICE OF THE INSPECTOR GENERAL
THE PURPOSE OF THIS MODIFICATION, IN ACCORDANCE WITH 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, IS TO EXERCISE ITS OPTION TO EXTEND THE TERM OF THE CONTRACT FOR OPTION PERIOD 3, FOR THE PERIOD OF OCTOBER 31, 2011 THROUGH OCTOBER 30, 2012. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND IN FULL FORCE AND EFFECT. THE PURPOSE OF THIS REQUEST IS TO EXERCISE OPTION YEAR 3 FOR FIELD OFFICE COMMUTER CHECKS (SF-AUDIT, SF-INV, SAN DIEGO, AND BOSTON). CUSTOMER NUMBER FOR EACH LOCATION: SAN FRANCISCO AUDIT: 18342 SAN FRANCISCO INVD: 18302 SAN DIEGO: 10002064 BOSTON: 18436 - $6,000,000 - Tuesday the 24th of January 2012
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
INCREASE FUNDING ON DELIVERY ORDER D1200001, COMMUTER CHECK DTOS59-10-D-00503 - $58,654 - Thursday the 7th of February 2013
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
TRANSIT SUBSIDY
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