Domestic delivery services

Ended Awarded Last action

Contract number
AG3142B060017
Awardee
Awarding agency
Task orders
31 $8,727,228 obligated

Award facts

Combined order value
  • $12,030,908 Current, with exercised options
  • $9,830,133 Potential, with all options
Last date to order 100% complete
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
New fedex order - cathish basline FY2011 baseline fedex shipments (10/1/10 - 12/3/10) acount #: 1210-6757-9 AG3A94K110011 Office of Administrative Services Procurement Management Branch (FSIS) $6
Renew BPA for federal express transportation for FY 2011. Previous PO# AG-3142-k-10-0049 against blanket purchase… AG3143K110007 Office of the Chief Financial Officer $253,473
Federal express services for the period 07/06/2010 through 07/05/2011 AG3A94K100095 Office of Administrative Services Procurement Management Branch (FSIS) $16,012
Fedex service contract AG3A94K100093 Office of Administrative Services Procurement Management Branch (FSIS) $1,242,995
Baseline fedex shipments for period 7/1/10 - 6/30/11 AG3A94K100092 Office of Administrative Services Procurement Management Branch (FSIS) $39,497
Shipping fees for mobile event, miami-dade county fair. AG3A94D100119 Office of Administrative Services Procurement Management Branch (FSIS) $3,144
Express mail services AG3142K100159 Office of the Chief Financial Officer $3,244
Add funding. AG3A94D080021 Office of Administrative Services Procurement Management Branch (FSIS) -$19,997
FY08 fedex support to faim helpdesk AG3A94D080001 Office of Administrative Services Procurement Management Branch (FSIS) -$647,820
2010 haccp federal express service MOD 4 AG3A94D100095 Office of Administrative Services Procurement Management Branch (FSIS) $749,593
2010 haccp federal express service MOD.3 AG3A94D100067 Office of Administrative Services Procurement Management Branch (FSIS) $249,999
Renew BPA for federal express transportation from 10/1/09 thru 02/19/2010. AG3142K100049 Office of the Chief Financial Officer $374,121
USDA agency wide blanket purchase agreement #AG-3142-b-06-0017. The purpose of this modification is to deobligate funds… AG3A94D090005 Office of Administrative Services Procurement Management Branch (FSIS) -$463,726
2010 haccp federal express service AG3A94K100005 Office of Administrative Services Procurement Management Branch (FSIS) $499,332
Federal express account 1042-1604-8P.o. AG-3A94-d-08-0018 AG3A94K100008 Office of Administrative Services Procurement Management Branch (FSIS) $24,549
Fedex shipments for baseline period of performance (10/1/09 - 2/19/10) AG3A94K100024 Office of Administrative Services Procurement Management Branch (FSIS) $12,374
Renew madb federal express service for account 3154-4678-3 for FY2009 AG3A94D090219 Office of Administrative Services Procurement Management Branch (FSIS) $0
Express delivery services from fedex AG51LAK09AA67 Midwest Area (FRIID) $10,000
Courier & messenger for federal express accounts - see attachment for account numbers AG3A94K090058 Office of Administrative Services Procurement Management Branch (FSIS) $14,972
Payment of opeer fedex account invoices AG3A94K090056 Office of Administrative Services Procurement Management Branch (FSIS) $6,193
FED EX national account # 2066-5802-9 for t & a's, billing docs, & other time sensitive material. 1/2 of FY-09… AG3A94K090022 Office of Administrative Services Procurement Management Branch (FSIS) $41,355
Renew BPA for federal express transportation from 10/7/8 thru 3/7/9. Previous PO# AG-3142-k-08-0022 AG3142K090026 Office of the Chief Financial Officer $415,923
Fedex shipments AG51LAK08AA31 Midwest Area (FRIID) $5,000
08 haccp federal express maililng service AG3A94D080022 Office of Administrative Services Procurement Management Branch (FSIS) $1,780,034
Renew BPA for boise cascade office prod federal from 10/1/7 thru 09/30/08. Previous PO # AG-3142-k-07-0011 AG3142K080027 Office of the Chief Financial Officer $2,867,416
Blanket purcase order agrement for federal express transportation from 10/1/07 thru 11/16/07PREVIOUS PO #… AG3142K080022 Office of the Chief Financial Officer $416,796
Blanket purchase order agreement for federal express transportation from 10/1/06 thru 09/30/07. Previous PO# AG… AG3142K070025 Office of the Chief Financial Officer $0
Blanket purchase order agreement for federal express transportation from 10/1/06 thru 09/30/07. Previous PO# AG… AG3142K070005 Office of the Chief Financial Officer $441,472
Express mail AG3142K060094 Office of the Chief Financial Officer $24,650
Request for new call # for contract AG-3142-b-06-0017, previous order nuber AG-3142-k-06-0039. AG3142K060080 Office of the Chief Financial Officer $120,028
Blanket purchase order agreement for federal express transportation 10/1/05 thru 9/30/06 prior BPA 45-3142-4-06488 AG3142K060039 Office of the Chief Financial Officer $246,592
Show all 31

Transactions

Action Obligated Date
Other Administrative Action 8 $0
Exercise an Option 7 · Mail services $0
Other Administrative Action 6 · Express mail delivery $0
Other Administrative Action 5 · Domestic express mail services $0
Other Administrative Action 4 · Domestic mail delivery $0
Other Administrative Action 3 · Express delivery mail sevices $0
Other Administrative Action 2 · Express mail delivery services $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B060017?

AG3142B060017 was awarded to Federal Express Corp by Office of the Chief Financial Officer (Department of Agriculture) on February 7, 2006.

How much is contract AG3142B060017 worth?

Orders under AG3142B060017 have obligated $8,727,228. Their combined current value, with exercised options, is $12,030,908. Their combined potential value, with all options, is $9,830,133.

How many orders have been placed under contract AG3142B060017?

31 orders have been placed under AG3142B060017, the latest on December 28, 2010.

Is contract AG3142B060017 under another contract?

Yes. AG3142B060017 is a blanket purchase agreement under GS23F0170L, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract AG3142B060017 competed?

The extent of competition for AG3142B060017 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login