Create a BPA to internally track federal express payments made against DOD contract HTC711-17-D-C001 in accordance with the government's best-in-class mandatory solution - package delivery service…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
693JK419A500009
Awardee
Awarding agency
Task orders
4 $555,811 obligated

Award facts

Combined order value
$555,811 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Create a BPA to internally track federal express payments made against DOD contract HTC711-17-D-C001 in accordance with the government's best-in-class mandatory solution - package delivery service memo dated july 27, 2017 for the use of a government-wide contract (shared services) and next generation delivery services (NCGS) guidelines.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this PR is place a call against fedex internal tracking BPA:693JK419A500009 to cover DOT/WCF shipping… 693JK422F950002 Immediate Office of the Secretary of Transportation $192,470
New call order to fund fedex account internal tracking for shipping services 693JK421F950008 Immediate Office of the Secretary of Transportation $218,825
The purpose of this modification is to exercise option year/period #1 693JK420F950014 Immediate Office of the Secretary of Transportation $87,383
The purpose of this BPA is to internally track federal express payments made against DOD BPA:HTC711-17-D-C001 693JK419F950023 Immediate Office of the Secretary of Transportation $57,134

Transactions

Action Obligated Date
Exercise an Option P00003 · The purpose of this requisition is to request the exercise of option year/period#3 under internal tracking BPA#693JK419A500009 for federal express $0
Other Administrative Action P00002 · Administrative MOD to achieve a needed synchronization of the contractor's prism-vendor-record to SAM and to delphi for federal express corporation $0
Other Administrative Action P00001 · Administrative MOD to correct the fedex vendor ID code in ESC prism. $0 $0
Original award $0

Quick answers

Who was awarded contract 693JK419A500009?

693JK419A500009 was awarded to Federal Express Corp by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 1, 2019.

How much is contract 693JK419A500009 worth?

Orders under 693JK419A500009 have obligated $555,811. A single order can be worth up to $100,000.

How many orders have been placed under contract 693JK419A500009?

4 orders have been placed under 693JK419A500009, the latest on November 9, 2021.

Who can order from contract 693JK419A500009?

693JK419A500009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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