Paper fare media contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
693JK419D500001
Awardee
Awarding agency
Task orders
5 $525,248 obligated

Award facts

Opportunity
Combined order value
$1,081,114 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$1,879,000.00
Maximum order
$1,879,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this deliver/task order under the IDIQ 693JK419D500001 with edenred is to provide fare media transit… 693JK424F95002N Immediate Office of the Secretary of Transportation $112,000
The purpose of this delivery/task order is to provide fare media transit benefit paper voucher support services to… 693JK423F95005N Immediate Office of the Secretary of Transportation $128,000
The purpose of this delivery/task order is to provide fare media transit benefit paper voucher support services to… 693JK422F9550002 Immediate Office of the Secretary of Transportation $55,075
New task order number for edenred contract 693JK419D500001 covering the period of 10/1/2020 thru 9/30/2021. 693JK421F955501 Immediate Office of the Secretary of Transportation $51,114
The purpose of this delivery/task oder is to purchase and distribute transit fare media via the economy act… 693JK420F950003 Immediate Office of the Secretary of Transportation $179,059

Transactions

Action Obligated Date
Exercise an Option P00006 · The purpose of this modification is to exercise option year four (4) under IDIQ contract no. 693JK419D500001 for fare media paper voucher services covering… $0
Exercise an Option P00005 · The purpose of this modification is to exercise option year three (3) under IDIQ contract no. 693JK419D500001 in the amount of$350,000.00 for fare media paper… $0
Other Administrative Action P00004 · The purpose of this modification is to activate the line item 02001 for option year two (2) of contract no. 693JK419D500001 in the amount of $350.000.00 for… $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year two (2) under contract no. 693JK419D500001 in the amount of $350.000.00 for fare media. $0
Other Administrative Action P00002 · Update vendor information in prism to synchronize with SAM.GOV. $0
Exercise an Option P00001 · Exercise option year one (1)covering the period of 10/1/2020-9/30/2021 for the fare media transit benefit paper voucher. $0
Original award $0

Quick answers

Who was awarded contract 693JK419D500001?

693JK419D500001 was awarded to Edenred Benefits LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2019.

How much is contract 693JK419D500001 worth?

Orders under 693JK419D500001 have obligated $525,248. Their combined current value, with exercised options, is $1,081,114. 693JK419D500001's own ceiling is $1,879,000. A single order can be worth up to $1,879,000.

How many orders have been placed under contract 693JK419D500001?

5 orders have been placed under 693JK419D500001, the latest on November 8, 2023.

Who can order from contract 693JK419D500001?

693JK419D500001 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract 693JK419D500001 competed?

The extent of competition for 693JK419D500001 was full and open competition. The government received 1 offer.

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