PSC transit benefit voucher program

Ended Awarded Last action

Contract number
75P00120F80012
Awardee
Awarding agency
Obligated
$321,933

Award facts

Opportunity
Contract value 100% obligated
$321,933.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Waltham, MA 02451, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · FY26 UDO initiative -$1,443,899
Supplemental Agreement for work within scope P00006 $15,000
Other Administrative Action P00005 $0
Exercise an Option P00004 $350,166
Exercise an Option P00003 $350,166
Supplemental Agreement for work within scope P00002 $350,166
Exercise an Option P00001 $350,166
Original award $350,166

About this award

The Office of the Assistant Secretary for Administration issued a delivery order to Edenred Benefits LLC on December 8, 2019, with a ceiling value of $321,933.05, under the GSA Schedule Transportation, Delivery and Relocation Services (FSS-48) for the PSC Transit Benefit Voucher Program as part of the FY26 UDO Initiative.

Place of performance is Waltham, MA. The order carries firm fixed-price pricing with an ultimate completion date of March 7, 2025. Edenred Benefits LLC self-performed all work; no subcontractors were reported. In FY2023, the order generated $52 thousand in government-invoiced labor, reflecting the contractor's direct service delivery on transit benefit administration.

Quick answers

Who was awarded contract 75P00120F80012?

75P00120F80012 was awarded to Edenred Benefits LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 8, 2019.

How much is contract 75P00120F80012 worth?

The government has obligated $321,933 on 75P00120F80012.

Is contract 75P00120F80012 an order under another contract?

Yes. 75P00120F80012 is a delivery order under GS33F030AA, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract 75P00120F80012 competed?

The extent of competition for 75P00120F80012 was full and open competition. The government received 1 offer.

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