VX570 CREDIT CARD READERS WITH SERVICES

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: FA445209P0002
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $31,800
Period of performance: Feb 5, 2009 – Mar 7, 2009
NAICS: 522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSC: PSC R711
Place of performance: IL

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · HQC00426FE111 — COMMISSARY GIFT CARDS - CC CENTRALLY MANAGED · Department of Defense · $214,500
Same NAICS · 9531CB26F0038 — TASK ORDER FOR SYNAPSE MATTER · Consumer Financial Protection Bureau · $3,037,112
Same NAICS · 70B01C26F00000999 — ROLLOUT OF SMART SAFE DEVICES FOR THE COLLECTION REVENUE AT PORTS OF ENTRY · Department of Homeland Security · $1,899,542
Same NAICS · 70B01C25F00001164 — ROLLOUT OF SMART SAFE DEVICES FOR THE COLLECTION REVENUE AT PORTS OF ENTRY · Department of Homeland Security · $1,884,661
Same NAICS · 9531CB25F0158 — TASK ORDER FOR CLIMB CREDIT MATTER · Consumer Financial Protection Bureau · $481,599
Same NAICS · 9531CB26F0034 — Federal award — Consumer Financial Protection Bureau · Consumer Financial Protection Bureau · $435,516