GS03F0169X-36C77020A0009
Blanket Purchase Agreement
Overview
Government Description
MAIL MANIFESTING SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,368,648,710 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lancaster, Texas 75134 United States.
Ceiling Exceeded Total obligated funds of $1,652,163,672 has exceeded the reported contract ceiling of $1,368,648,711. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/24 to 12/31/25.
Ceiling Exceeded Total obligated funds of $1,652,163,672 has exceeded the reported contract ceiling of $1,368,648,711. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/24 to 12/31/25.
Fedex Supply Chain Distribution System was awarded
Blanket Purchase Agreement 36C77020A0009 (36C770-20-A-0009)
by
VISN 15: Heartland Network
for Mail Manifesting Services
in June 2020.
The BPA
has a duration of 5 years 5 months and
was awarded
full & open
with
NAICS 561499 and
PSC R604
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $1,740,099,547 has been obligated through this vehicle.
The total ceiling is $1,368,648,710, of which 101% has been used.
As of today, the BPA has a total reported backlog of $87,935,875 and funded backlog of $87,935,875.
Status
(Open)
Modified 10/21/25
Period of Performance
6/30/20
Start Date
12/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.7B
Total Obligated
$1.7B
Current Award
$1.7B
Potential Award
$87.9M
Funded Backlog
$87.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS03F0169X-36C77020A0009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36C77020A0009
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under GS03F0169X-36C77020A0009
Subcontract Awards
Disclosed subcontracts for GS03F0169X-36C77020A0009
Transaction History
Modifications to GS03F0169X-36C77020A0009
People
Suggested agency contacts for GS03F0169X-36C77020A0009
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Q9PFF5JU9TR4
Awardee CAGE
3DSW7
Agency Detail
Awarding Office
36C770 NATIONAL CMOP OFFICE (36C770)
Funding Office
36C770 NATIONAL CMOP OFFICE (36C770)
Created By
phillip.reuwer@va.gov
Last Modified By
phillip.reuwer@va.gov
Approved By
phillip.reuwer@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-17
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chris Deluzio
Last Modified: 10/21/25