Federal Supply Schedule GS23F0282L

Ended Awarded Last action

Contract number
GS23F0282L
Awardee
Awarding agency
Task orders
6,278

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$164,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Shipping services for small pkgs & inmate personal property for the period of 10/1/22 thru 9/30/23 15B21323F00000032 Federal Correctional Institution Schuylkill (BOP) $7,331
FY 2021 UPS 15B30222F00000103 Federal Correctional Complex Coleman (BOP) $26,063
UPS service to mail inmate property FY22 15B20822F00000022 Federal Correctional Institution Loretto (BOP) $3,057
Transporation/courier of packages 15UPET21F00000526 Federal Correctional Complex Petersburg (BOP) $65,000
UPS shipping services 12314421F0874 Office of Procurement and Property Management $0
Transportation 15UFA121F00000063 Federal Correctional Institution Fairton (BOP) $10,000
Proactive response monitoring and intercept 36C77021N0211 Veterans Integrated Service Network 15 (VHA) $15,620
Proactive response monitoring and intercept 36C77021N0210 Veterans Integrated Service Network 15 (VHA) $100
Weekly UPS invoice july 17 2021 CTR #GS-23F-0282L pcard pymt 12326721F0024 Headquarters (APHIS) $3,501
UPS weekly invoice may 8 2021 12326721F0014 Headquarters (APHIS) $5,999
UPS customer solutions trackpad software & hardware W9124V21F0013 Montana National Guard (ARNG) $25,440
UPS invoice # 682336111 GSA CTR# GS-23F0282L. P-card payment 12326721F0012 Headquarters (APHIS) $4,109
Pcard payment for UPS weekly invoice week of FEB 6 & FEB 13 2021 12326721F0011 Headquarters (APHIS) $9,156
UPS weekly invoice for week ending JAN 30 2021 invoice # 682336051 12326721F0010 Headquarters (APHIS) $3,850
UPS weekly invoice for week ending JAN 16 2021 invoice # 682336031 request to pay with p-card 12326721F0008 Headquarters (APHIS) $5,164
Funding for shipping services thorugh UPS to assist with food health inspections. 12314421F0137 Office of Procurement and Property Management $68,874
UPS weekly invoice for week ending DEC 19 2020 invoice # 682336510 request to pay with pcard 12326721F0007 Headquarters (APHIS) $5,868
Purchase card payment for UPS DEC 12 2020 invoice #682336500 CTR GS-23F-0282L 12326721F0006 Headquarters (APHIS) $5,450
Purchase card payment for UPS NOV 7 2020 invoice #682336450 CTR GS-23F-0282L 12326721F0005 Headquarters (APHIS) $3,986
Purchase card payment for UPS NOV 21 2020 invoice #682336470 CTR GS-23F-0282L 12326721F0004 Headquarters (APHIS) $3,963
Purchase card payment for UPS OCT 31 2020 invoice #682336440 CTR GS-23F-0282L 12326721F0003 Headquarters (APHIS) $4,669
FY 2021 UPS 15B30221FWF610005 Federal Correctional Complex Coleman (BOP) $29,450
Purchase card payment for UPS OCT 24 2020 invoice #682336430 CTR GS-23F-0282L 12326721F0002 Headquarters (APHIS) $4,206
Purchase card payments for UPS invoices 6410 & 6420 12326721F0001 Headquarters (APHIS) $7,364
UPS package service for FDC miami, florida 15B31021FWF630001 Federal Detention Center Miami (BOP) $4,970
Accrual for shipment of inmate personal property utilizing GSA contract GS-33F-BA016 for FY2020: (october 1, 2020… 15B30121FWF630001 United States Penitentiary Atlanta (BOP) $9,659
Shipment of inmate property, FY 21 15B31621FWF630001 Federal Correctional Institution Williamsburg (BOP) $6,463
Inmate property transfer expense for FCI sheridan. 15B61221FWF620001 Federal Correctional Institution Sheridan (BOP) $15,285
RP#0017-21 provide payment for UPS weekly pickup and delivery during the period of october 1, 2020 through september… 15B50321FWF610001 Federal Correctional Institution Big Spring (BOP) $8,163
Courier service, shipment of inmate personal property 15B20921FWF610001 Federal Correctional Institution Mckean (BOP) $0
UPS service to mail inmate property. 15B20821FWF610002 Federal Correctional Institution Loretto (BOP) $14,400
UPS delivery and shipping services for USP mccreary for FY-21. 15B12021FWF640001 United States Penitentiary Mccreary (BOP) $14,400
Transporation/courier of packages 15USAN20F00000482 Federal Correctional Institution Sandstone (BOP) $245,100
Shipping services - inmate property 15B41021FWF630001 Federal Correctional Institution Oxford (BOP) $3,290
Purchase card payment for UPS SEP 26 2020 invoice #682336390 CTR GS-23F-0282L 12326720F0041 Headquarters (APHIS) $5,606
Purchase card payment for UPS SEP 19 2020 invoice #682336380 CTR GS-23F-0282L 12326720F0039 Headquarters (APHIS) $3,516
Transporation/courier of packages 15UPET20F00000581 Federal Correctional Complex Petersburg (BOP) $54,000
Proactive response monitoring and intercept 36C77020N0130 Veterans Integrated Service Network 15 (VHA) $6,240
Proactive response express critical service 36C77020N0129 Veterans Integrated Service Network 15 (VHA) $25,000
Proactive response monitoring and intercept 36C77020N0131 Veterans Integrated Service Network 15 (VHA) $100
Purchase card payment for UPS AUG 29 2020 invoice #682336350 CTR GS-23F-0282L 12326720F0036 Headquarters (APHIS) $4,434
Purchase card payment for UPS AUG 22 2020 invoice #682336340 CTR GS-23F-0282L 12326720F0035 Headquarters (APHIS) $3,929
Transportation services to support covid 19 response 75A50120F80044 Office of the Assistant Secretary for Preparedness and Response $174,160
Purchase card payment for UPS invoice JUL 4 2020 invoice #682336270 CTR GS-23F-0282L 12326720F0028 Headquarters (APHIS) $6,292
Purchase card payment for UPS invoice JUN 20 2020 invoice #682336250 CTR GS-23F-0282L 12326720F0025 Headquarters (APHIS) $3,888
Purchase card payment for UPS invoice JUN 6 2020 invoice #682336230 CTR GS-23F-0282L 12326720F0024 Headquarters (APHIS) $4,715
Purchase card payment for UPS invoice may 9 2020 invoice #682336190 CTR GS-23F-0282L 12326720F0022 Headquarters (APHIS) $4,310
Express critical services for hines, IL cmop 36C77020N0097 Veterans Integrated Service Network 15 (VHA) $221,623
Freight shipping services 70SBUR20F00000072 Citizen and Immigration Services $34,363
UPS invoice number 0000682336150 $3,668.87 date paid 4/29/2020 12326720F0019 Headquarters (APHIS) $3,669
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IDV awards

IDV Agency Ceiling Awarded
75A50120A00004 FY20 UPS ground transportation BPA Office of the Assistant Secretary for Preparedness and Response $2,000,000
36C77018A0014 Proactive response monitoring and intercept Veterans Integrated Service Network 15 (VHA) $18,720
HHSI242201800021B United parcel service, INC BPA for shipping Indian Health Service $500,000
DTOS5917A00012L IGF::OT::IFG BPA award Immediate Office of the Secretary of Transportation $50,000
DTOS5917A00012 BPA award Immediate Office of the Secretary of Transportation $50,000
INR17PA00006 UPS shipping services BPA setup - great plains regional office, billings, montana Bureau of Reclamation $20,000
EPBPA16H0029 BPA for small package service Headquarters Procurement Operations Division (OAM) —
PBGC01BP160001 Shipping services Pension Benefit Guaranty Corporation —
DU203NP15A12 Domestic delivery services (DDS3) in the continental united states, alaska, hawaii, and puerto rico. Philadelphia Operations Branch —
NSFDAS14B0046 Courier services Division of Acquisition and Cooperative Support $35,300
SS001540001 UPS domestic delivery services blanket purchase agreement Social Security Administration —
GS33FBA016 Federal Acquisition Service $82,000,000
HHSD2002014F57823B For other functions; BPA - ophpr ground freight transportation services to dsns Office of the Assistant Secretary for Preparedness and Response $37,500,000
AG3144B140008 Office of the Chief Financial Officer —
INR14PA60003 Blanket purchase agreement for mailroom services for the great plains regional offices Bureau of Reclamation —
VA101033C113A0003 Use of UPS services for mailing express packages VA Office of Administration —
INR13PA65021 Pick-up and delivery of packages and parcels - sometimes expedited Bureau of Reclamation —
HHSO100201200010B Transportation/travel/relocation- transportation: other Office of the Assistant Secretary for Preparedness and Response —
INR13PA30015 Other function over night mail services for hoover DAM. Bureau of Reclamation $100,000
INR13PA60005 Blanket purchase agreement for mailroom services for the great plains regional office's mailroom Bureau of Reclamation —
INR12PA30455 Other function overnight mail service for the LC regional office (UPS) - BPA Bureau of Reclamation $150,000
INR12PA6C009 Pickup and delivery of packages and parcels-sometimes expedited. Bureau of Reclamation —
SS001240008 GSA fssi BPA Social Security Administration —
INR12PA60001 Blanket purchase agreement for mailroom services for the great plains regional office's mailroom. Bureau of Reclamation —
HSFE0911F0019 Courier services for DR-1967 FEMA Region 9 $7,000
INR11PA60038 Pickup and delivery of packages and parcels-sometimes expedited. Bureau of Reclamation —
INR11PA60019 Pickup and delivery of packages and parcels-sometimes expedited. Bureau of Reclamation —
HHSD2002010F37593B SNS ground tran CDC Pittsburgh $2,180,449
HHSI248201000057B Mailing and distribution services Indian Health Service —
HHSI248201000052B Indian Health Service —
HHSI247201000043B Courier and messenger service Indian Health Service —
HHSI249201000030B Mailing and distribution services Indian Health Service —
HHSI247201000041B Courier and messenger services Indian Health Service —
HHSI244201000063B BPA set up for SIN 451-1 express small/heavyweight package domestic delivery services, SIN no. 451-2 ground delivery services. Federal strategic sourcing… Indian Health Service —
INR10PA60109 Pickup of packages and parcels-sometimes expedited. Bureau of Reclamation —
GS33FBQV08 Federal Acquisition Service $82,000,000
INR09PB600012 Parcel & package pick up and delivery - sometimes expedited Bureau of Reclamation —
INR08PB301010 Mail services Bureau of Reclamation $20,000
INR08PE170025 Parcel delivery / pickup servcice Bureau of Reclamation —
INR08PB301004 Mail services Bureau of Reclamation —
AG8447B070001 Pick-up/delivery service, ground, express, global, for the period of october 1, 2007 through september 30, 2008 USDA FSA Aerial Photography Field Office —
ED07AG0012 Delivery and freight transportation services Office of Federal Student Aid —
DJDEAHQ070007BPA Shipping services Drug Enforcement Administration —
AG3142B060024 Blanket purchase agreement for UPS transportation 10/01/05 thru 9/30/2010. Prior BPA# 45-3142-2-06310 Office of the Chief Financial Officer —
SA130102BU0004 Courier services Office of the Secretary —
DOC4503605600000 Courier services US Patent and Trademark Office —
AG645S45645S50831 Miscellaneous shipping - ocio Kansas City Commodity Office (FSA) $5,000
HHSI245200545064B Courier services Public Health Service —
INLHAB040409 United parcel service package delivery service Oregon-Washington Region (BLM) —
BPA2500002 Accordance with article II - terms of agreement, far clause 52.217-9, option to extend term of contract (march 2000). This blanket purchase agreement is… US Agency for Global Media —
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Transactions

Action Obligated Date
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA706 $0
Other Administrative Action PMA635 $0
Other Administrative Action PS0066REVTERMCOND $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action PSA604ARRA $0
Other Administrative Action PS0065SUBCONTPLAN $0
Other Administrative Action PS0063DELLABCAT $0
Other Administrative Action PA0061MANUFDEALER $0
Other Administrative Action PA0061ADMINPOC $0
Other Administrative Action PA0061IFFPOC $0
Other Administrative Action PA0061ORDERPOC $0
Other Administrative Action PA0061AUTHNEG $0
Other Administrative Action PS0060SUBCONTPLAN $0
Other Administrative Action PA0059IFFPOC $0
Other Administrative Action PS0057EPACPL $0
Exercise an Option PO0051EXERCISEOPTION $0
Other Administrative Action PA0055AUTHNEG $0
Other Administrative Action PA0054AUTHNEG $0
Other Administrative Action PA0053AUTHNEG $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PS0047EPANCPL $0
Other Administrative Action PS0049ADDPROD $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PS0041REVTERMCOND $0
Exercise an Option PO0039EXERCISEOPTION $0
Other Administrative Action PS0038REVTERMCOND $0
Other Administrative Action PS0037TEMPEXTMAS $0
Other Administrative Action PS0036TEMPEXTMAS $0
Other Administrative Action PS0035TEMPEXTMAS $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 12 $0
Other Administrative Action 15 $0
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Quick answers

Who was awarded contract GS23F0282L?

GS23F0282L was awarded to United Parcel Service, Inc. by Federal Acquisition Service (General Services Administration) on September 14, 2001.

How much is contract GS23F0282L worth?

GS23F0282L's own ceiling is $164,000,000.

How many orders have been placed under contract GS23F0282L?

6,278 orders have been placed under GS23F0282L, the latest on October 1, 2022.

Who can order from contract GS23F0282L?

GS23F0282L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0282L part of a contract vehicle?

Yes. GS23F0282L is part of Transportation, Delivery and Relocation Services (FSS-48).

Was contract GS23F0282L competed?

The extent of competition for GS23F0282L was full and open competition.

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