Blanket purchase order for the period July 1, 2026, through June 30, 2027, for FedEx overnight…

The Florida Department of Children and Families awarded a blanket purchase order contract (C78002) effective July 1, 2026, through June 30, 2027, for FedEx overnight courier services. The contract, issued under the National Association of State Procurement Officials (NASPO) Approved Cooperative Schedule framework agreement 78102200-21-NASPO-ACS, carries a total contract value of $500. Services are to be provided on an as-needed and called-for basis in support of the Administrative Services Support Center located at FSS/ASSC North, Suite 400 RM H112, 2415 North Monroe Street, Tallahassee, Florida 32303, and are charged to Reference Account Number 4512-4010-2.

The purchase order authorizes up to 500 units of overnight courier service at a unit price of $1 per shipment. This blanket purchase order supersedes the prior fiscal year purchase order (C5B7B7) and requires all new invoices submitted to the Department to reference the updated purchase order number. The services are provided by FedEx under the terms and conditions established in the underlying NASPO cooperative schedule agreement.