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

The Florida Department of Children and Families issued blanket purchase order C78019 effective July 1, 2026, through June 30, 2027, for FedEx overnight courier services under the NASPO (National Association of State Procurement Officials) Cooperative Purchasing Agreement Contract #78102200-21-NASPO-ACS. The contract is valued at $2,500.00 for the one-year period and authorizes services on an as-needed basis per the terms and conditions of the underlying National Association of State Procurement Officials cooperative agreement. This purchase order replaces the prior year's purchase order C5B7CF and is charged to Account Number 3354-408-1 ASSC-South.

The line item authorizes up to 2,500 units of overnight courier services at a unit price of $1.00 each. The services will be provided by FedEx as the prime contractor under the cooperative purchasing framework, enabling the Department of Children and Families to procure expedited shipping services for official use throughout the contract period. The cooperative agreement structure allows the state to leverage negotiated pricing and established service terms without conducting a separate competitive procurement.