7700317474 FedEx_Redacted.pdf
PDF 121 KB Posted
- Contract number
- 23-510CPOGS-CPOGS-P-42297
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) and FedEx Corporate Services. The contract was executed on June 29, 2026, with a term beginning on July 1, 2026, and ending on November 27, 2026. The agreement references Master Contract 23-510CPOGS-CPOGS-P-42297 and was procured through an RFP source selection method without subcontractors.
The contract covers inbound and outbound shipping services at a one-time charge of $8,000.00, with a total BOA not to exceed $8,000.00. Payment is due upon receipt. The contract is funded through State Fiscal Year 2027 appropriations under account code 796-58805-1200-0000-0000, with detailed expenditure object codes 1205 and 1289. Billing is directed to Ema.accountspayable@illinois.gov, and the primary State contact is Matt Jensen at the IEMA-OHS Springfield office. The vendor contact is Joselyn Henderson at FedEx Corporate Services in Washington, DC.
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| File | Type | Posted |
|---|---|---|
| CPO Notice 2024.11 Release Off Master Contracts~36.pdf |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 Inbound/Outbound Shipping 1 $8,000.00 $8,000.00
BOA Total Not to Exceed: $ 8,000.00
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
CONTACT INFORMATION
Vendor Name: FedEx Corporate Services Address: 900 7th St NW Suite 500 Washington, DC 20001 Contact: Joselyn Henderson Phone #: 816-309-1546 Email: jchenderson1@fedex.com Fax #:
State Agency Name: Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) Address: 4800 Wabash Ave, 3F-West Springfield, IL 62711 Contact: Matt Jensen Email: matthew.r.jensen@illinois.gov Phone: 217-720-3421
Bill To:
Ema.accountspayable@illinois.gov
Ship To:
N/A
CONTRACT INFORMATION 7700317474
Contract #:
Action: New Acquisition Type: Purchase Payment Cycle: Upon Receipt Terms and Conditions: Master Contract
23-510CPOGS-CPOGS-P-42297
9100001469
Term:
Begin Date:
Date of Execution or July 1, 2026, the later of the 2 dates.
End Date:
11/27/2026
State of Illinois Chief Procurement Office General Services 2 BOA under $50,000 V.23.2
ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: Master Contract / No Signature Required.
State Agency: Illinois Emergency Management Agency – Office of Homeland
Security
Printed Name:
Signature agency representative:
Title:
Printed Name: Theodore D. Berger by Ashley Garcia
Date:
Title: Director by Agency Purchasing Officer
Date: 6/29/2026
State of Illinois
State of Illinois
STATE USE ONLY
Reference Number: 27050044 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
Fiscal Year: 2027 Type: State
Approp. Account Code: 796-58805-1200-0000-0000 Detailed Expenditure Object Code: 1205 1289 Award Code: B Original Procurement Method: RFP Subcontractors Utilized? No Subcontractors Disclosed? No
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