The combination of CL and CT BPA with GSA for federal express for internal tracking purposes to comply with the new DP2/R12 process.
Ended Awarded
- Contract number
- DTOS5917A00013
- Awardee
-
Federal Express Corp UEI JNXSY4EWJK71
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Task orders
- 2 $87,169 obligated
Award facts
- Combined order value
-
- $87,169 Current, with exercised options
- $88,062 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $500,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 492110 Couriers and Express Delivery Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase fedex material | Immediate Office of the Secretary of Transportation | $63,062 | |
| The purpose of this PR is to purchase pick up and delivery services from FED EX FED EX master account: 1647-2602-9. | Immediate Office of the Secretary of Transportation | $24,107 |
Quick answers
Who was awarded contract DTOS5917A00013?
DTOS5917A00013 was awarded to Federal Express Corp by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 25, 2017.
How much is contract DTOS5917A00013 worth?
Orders under DTOS5917A00013 have obligated $87,169. Their combined potential value, with all options, is $88,062. DTOS5917A00013's own ceiling is $500,000. A single order can be worth up to $100,000.
How many orders have been placed under contract DTOS5917A00013?
2 orders have been placed under DTOS5917A00013, the latest on October 17, 2017.
Who can order from contract DTOS5917A00013?
DTOS5917A00013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract DTOS5917A00013 under another contract?
Yes. DTOS5917A00013 is a blanket purchase agreement under GS23F0170L, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).
Was contract DTOS5917A00013 competed?
The extent of competition for DTOS5917A00013 was full and open competition. The government received 1 offer.
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