Funding to pay fedex invoices for the granite city, IL warehouse. Fedex account # 1510-3960-0

Ended Awarded Last action

Contract number
AG31MEK100062
Awardee
Awarding agency
Obligated
$31,640

Award facts

Contract value 100% obligated
$31,639.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
481112 Scheduled Freight Air Transportation
PSC
AD26 R&D- Defense Other: Services (Management/Support)
Set-aside
No set-aside
Competition
Not Competed under SAP · 0 offers Simplified Acquisition
Pricing
Other
Place of performance
St. Louis, MO 63120, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 5 · Closeout -$1,695
Funding Only Action 4 · Courier services $1,195
Funding Only Action 3 · FED-EX ground services $4,300
Funding Only Action 2 · Ground services $564
Funding Only Action 1 $20,000
Original award $7,276

Quick answers

Who was awarded contract AG31MEK100062?

AG31MEK100062 was awarded to MTA Inc. by Procurement Management Division (Washington Office) on January 6, 2010.

How much is contract AG31MEK100062 worth?

The government has obligated $31,640 on AG31MEK100062.

Is contract AG31MEK100062 an order under another contract?

Yes. AG31MEK100062 is a BPA call under GS23F0107L-AG31MEB080002, a blanket purchase agreement.

Was contract AG31MEK100062 competed?

The extent of competition for AG31MEK100062 was not competed under sap. The government received 0 offers.

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