Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
1524: DRUG ENFORCEMENT ADMINISTRATION |
2014-11 |
USD $0 |
ADMINISTRATIVE CHANGES. |
9700: DEPT OF DEFENSE |
2011-12 |
USD $1,944,496 |
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2011-11 |
USD $-9,433 |
MAIL AND DISTRIBUTION SERVICES RECORD CORRECTED ON 03/10/17 TO REFLECT CONTRACT CLOSEOUT. |
1425: BUREAU OF RECLAMATION |
2011-11 |
USD $92,000 |
OTHER FUNCTIONS. OVERNIGHT EXPRESS DELIVERY SERVICES FOR THE BUREAU OF RECLAMATION DENVER OFFICE. |
9700: DEPT OF DEFENSE |
2011-10 |
USD $32,191 |
FY12 MAIL SERVICES |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-10 |
USD $0 |
EXPRESS DELIVERY SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-10 |
USD $3,000 |
SMALL PACKAGE DELIVERY |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-10 |
USD $0 |
COURIER SERVICE |
6800: ENVIRONMENTAL PROTECTION AGENCY |
2011-10 |
USD $0 |
FEDERAL EXPRESS BPA |
1425: BUREAU OF RECLAMATION |
2011-10 |
USD $22,000 |
FEDEX OVERNIGHT SERVICES FOR LOWER COLORADO REGIONAL OFFICES - BPA CALL |
2050: INTERNAL REVENUE SERVICE |
2011-10 |
USD $0 |
FEDEX AIR/GROUND |
1443: NATIONAL PARK SERVICE |
2011-10 |
USD $0 |
FEDERAL EXPRESS COURIER SERVICES |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-10 |
USD $5,000 |
PACKAGE DELIVERY SERVICE FOR GROUND SMALL PACKAGES AND HEAVYWEIGHT DELIVERY. |
5950: THE INSTITUE OF MUSEUM AND LIBRARY SERVICES |
2011-10 |
USD $5,000 |
OVERNIGHT DELIVERY SERVICE - OPTION PERIOD 3. |
1450: BUREAU OF INDIAN AFFAIRS |
2011-10 |
USD $0 |
EXERCISE OPTION YEAR FOR MAIL SERVICES |
2044: UNITED STATES MINT |
2011-9 |
USD $1,500 |
FED EX - FY2011 |
1425: BUREAU OF RECLAMATION |
2011-9 |
USD $32,391 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE. |
8900: ENERGY, DEPARTMENT OF |
2011-9 |
USD $0 |
TAS::89 0251::TAS THIS IS FOR DOMESTIC EXPRESS MAIL DELIVERY SERVICES WHICH WILL BEGIN ON APRIL 1, 2010 |
1301: OFFICE OF THE SECRETARY |
2011-9 |
USD $-5,626 |
DE-OBLIGATE EXCESS FUNDING |
7527: INDIAN HEALTH SERVICE |
2011-9 |
USD $-7,412 |
COURIER AND MESSENGER SERVICES |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-9 |
USD $35,847 |
ACNT 285482747 INV 761928100 RIVERBED 8/ |
9100: EDUCATION, DEPARTMENT OF |
2011-9 |
USD $-218 |
FEDERAL EXPRESS TECHNICAL PROPOSAL DATED 09/09/05 ENTITLED "RESPONSES TO RFP-SOLICITATION FOR OVERNIGHT MAIL COURIER SERVICES' AND AS REVISED 09/27/05 IS HEREBY INCORPORATED BY REFERENCE. |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-9 |
USD $0 |
FY12 FUNDING FOR FEDERAL EXPRESS SERVICES FOR FHWA/EFLHD OFFICES IN STERLING, VA AND SEVIERVILLE, TN. |
7529: NATIONAL INSTITUTES OF HEALTH |
2011-9 |
USD $0 |
LO, $45,000 ANNUALLY OF NTIS FUNDS TO PAY FEDEX DOMESTIC AND FOREIGN DELIVERY SERVICES FOR ILL. ACCOUNT # 415-037-880 WITH SEMI-MONTHLY BILLING ON 1ST&3RD WEEK. |
2900: FEDERAL TRADE COMMISSION |
2011-9 |
USD $19,500 |
PACKAGE DELIVERY SERVICE |
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES |
2011-9 |
USD $-8,230 |
EXPRESS MAIL SERVICE |
1435: BUREAU OF OCEAN ENERGY MANAGEMENT |
2011-9 |
USD $25,000 |
FED EX FOR FY 12 |
1540: FEDERAL PRISON SYSTEM |
2011-9 |
USD $44,900 |
FED-X SERVICES |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-9 |
USD $3,000 |
SHIPPING SERVICES |
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF |
2011-9 |
USD $3,436 |
MODIFIED TO SHOW EXPENDED AMOUNT OF PO |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-9 |
USD $4,500 |
HEADQUARTERS FEDEX |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-9 |
USD $-3,483 |
RENEWAL OF EXPRESS MAIL SERVICE |
3100: NUCLEAR REGULATORY COMMISSION |
2011-9 |
USD $26,799 |
INTERNATIONAL FED EX SERVICES |
1450: BUREAU OF INDIAN AFFAIRS |
2011-9 |
USD $21,130 |
OVERNITE MAIL SERVICE FOR THE NWRO |
12C3: NATURAL RESOURCES CONSERVATION SERVICE |
2011-9 |
USD $-4,593 |
FED EX SERVICE AGREEMENT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-9 |
USD $-38,068 |
FEDERAL EXPRESS SERVICE |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-9 |
USD $4,650 |
EXPRESS MAIL SERVICES |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2011-9 |
USD $150,000 |
ADD FUNDING FOR EXPRESS SHIPPING SERVICES CONTRACT FOR SEC/ISP/SET. |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-9 |
USD $-1,682 |
SHIPPING SERVICES FOR FY 2012 |
12H2: AGRICULTURAL RESEARCH SERVICE |
2011-9 |
USD $-168,748 |
DUTIES, TAX, CUSTOMS, OTHER FEES. CUSTOM DUTY PAID IN GERMANY FOR RETURN OF BROKEN INSTRUMENT |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-9 |
USD $8,724 |
EXPRESS MAIL SERVICE |
1422: BUREAU OF LAND MANAGEMENT |
2011-9 |
USD $3,406 |
FEDX 113389 |
9700: DEPT OF DEFENSE |
2011-9 |
USD $803,581 |
FED-EX SERVICES, CALENDAR YEAR 2011 |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2011-9 |
USD $24,999 |
POP EXTENSION |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-8 |
USD $24,196 |
FEDEX SERVICES |
7529: NATIONAL INSTITUTES OF HEALTH |
2011-8 |
USD $1 |
LO, $45,000 ANNUALLY OF NTIS FUNDS TO PAY FEDEX DOMESTIC AND FOREIGN DELIVERY SERVICES FOR ILL. ACCOUNT # 415-037-880 WITH SEMI-MONTHLY BILLING ON 1ST&3RD WEEK. |
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION |
2011-8 |
USD $-33,912 |
DELIVERY&PRINTING SERVICES |
1422: BUREAU OF LAND MANAGEMENT |
2011-8 |
USD $32,151 |
FY2010 FEDEX |
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES |
2011-8 |
USD $-19,563 |
EXPRESS MAIL SERVICE |
12C2: FOREST SERVICE |
2011-8 |
USD $-7,001 |
THE PURPOSE OF THIS MODIFICATION IS TO FACILITATE CONTRACT CLOSEOUT. NO FURTHER INVOICES SHALL BE PROCESSED AGAINST IT. TOTAL CONTRACT VALUE $235,723.05 CHANGED TO $228,721.71 A DECREASE OF $7,001.34. (SEE EMAIL FROM COR STATING THAT FINAL INVOICE HAS BE |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-8 |
USD $3,500 |
ESTABLISH NEW FEDEX TASK ORDER AGAINIST GSA CONTRACT GS-23F-0170L TO EXPEDITE GROUND, DOMESTIC AND INTERNATIONAL EXPRESS DELIVER SERVICE TO SUPPORT NASA GLENN RESEARCH CENTER RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK, WHICH IS ATTACHED AND MADE |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-8 |
USD $12,174 |
EXPRESS MAIL SERVICE |
1900: STATE, DEPARTMENT OF |
2011-8 |
USD $-22 |
DEOBLIGATION |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2011-8 |
USD $-1,026 |
DOMESTIC SMALL PACKAGE DELIVERY SERVICES. SHIPPING&RECEIVING (S&R) |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2011-8 |
USD $4,500 |
EXPRESS MAIL SERVICE (NEW BPA) |
6800: ENVIRONMENTAL PROTECTION AGENCY |
2011-8 |
USD $0 |
FEDERAL EXPRESS BPA |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-8 |
USD $3,158 |
TERMINATE FOR THE CONVENIENCE OF GOVERNMENT |
8900: ENERGY, DEPARTMENT OF |
2011-8 |
USD $-4,719 |
FEDERAL EXPRESS SERVICE FOR THE HOUSTON OFFICE - THE PURPOSE OF MODIFICATION 001 TO AWARD GS-23F-0170L/DE-DT0000384 ENTITLED "FEDERAL EXPRESS SERVICE FOR THE HOUSTON OFFICE" IS TO DE-OBLIGATE UNUSED FUNDS AS THE PERIOD OF PERFORMANCE FOR THIS AWARD HAS E |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-8 |
USD $-1,144 |
DECREASE: $100.00 |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-8 |
USD $44,826 |
SHIPPING BILLS |
1450: BUREAU OF INDIAN AFFAIRS |
2011-8 |
USD $47,066 |
FEDERAL EXPRESS SERVICES - OVERNIGHT AND GROUND DELIVERY SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-8 |
USD $13,254 |
MAIL PICK-UP AND DELIVERIES. THE AWARD ACTION INCORRECTLY REPORTED $0 AS THE FPDS OBLIGATION AMOUNT. THIS IS AN ADMINISTRATIVE-ONLY MODIFICATION TO PLACE THE CORRECT OBLIGATION AMOUNT INTO FPDS. |
1443: NATIONAL PARK SERVICE |
2011-8 |
USD $1,100 |
SHIPPING SERVICES. |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-8 |
USD $75,000 |
MODIFICATION TO OBLIGATE ADDITIONAL FUNDS AND TO EXTEND THE PERIOD OF PERFORMANCE. |
3100: NUCLEAR REGULATORY COMMISSION |
2011-8 |
USD $0 |
COURIER SERVICES |
7013: TRANSPORTATION SECURITY ADMINISTRATION |
2011-8 |
USD $-70,325 |
FEDEX EXPRESS PACKAGE SERVICES FEDERAL AIR MARSHAL SERVICE NATIONWIDE GSA HAS EXERCISED THE SECOND AND LAST OPTION FOR THE BPA NO: GS-33F-BQT03 AND TASK ORDER NO: QPN BQT 06 WITH FEDEX. PERIOD OF PERFORMANCE: OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-8 |
USD $10,000 |
TRANSPORTATION/DELIVERY OF LARGE SHIPMENTS OF COURSE MATERIALS |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-8 |
USD $5,000 |
HEADQUARTERS FEDEX |
9700: DEPT OF DEFENSE |
2011-8 |
USD $3,522,572 |
DOMETIC AND WORLDWIDE DELIVERY SERVICES |
9000: SELECTIVE SERVICE SYSTEM |
2011-8 |
USD $14,831 |
COURIER SERVICE |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-8 |
USD $-1,564 |
POSTAGE FOR EXPRESS MAIL FROM WO-FEDEX |
1425: BUREAU OF RECLAMATION |
2011-8 |
USD $2,378 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE. |
1540: FEDERAL PRISON SYSTEM |
2011-8 |
USD $78 |
INCREASE JUNE'S SHIPPING REQUIREMENTS BY $77.77. |
1153: UNITED STATES TRADE AND DEVELOPMENT AGENCY |
2011-8 |
USD $3,000 |
FY 2011 FUNDING FOR FEDERAL EXPRESS DOMESTIC COURIER SERVICES |
4730: FEDERAL ACQUISITION SERVICE |
2011-8 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO |
2011-7 |
USD $4,600 |
INCREASE FUNDING FOR REMAINDER OF FY. |
1450: BUREAU OF INDIAN AFFAIRS |
2011-7 |
USD $789 |
TO CANCEL OUTSTANDING FUNDS AND TO CLOSE-OUT THIS DELIVERY ORDER. |
1422: BUREAU OF LAND MANAGEMENT |
2011-7 |
USD $-18,526 |
FEDEX 113383 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-7 |
USD $-10,776 |
FEDEX SERVICE |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-7 |
USD $9,000 |
EXPRESS MAIL AND EXPRESS SHIPPING SERVICES FOR FY11 |
4730: FEDERAL ACQUISITION SERVICE |
2011-7 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-7 |
USD $71,370 |
SHIPPING SERVICES |
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES |
2011-7 |
USD $-8,248 |
EXPRESS PACKAGE SERVICE |
8900: ENERGY, DEPARTMENT OF |
2011-7 |
USD $1,263 |
CLOSEOUT MODIFICATION. |
7009: U.S. SECRET SERVICE |
2011-7 |
USD $16,500 |
11-AOD-MPB-PR-MCL-012 FEDEX DELIVERY SERVICES |
2800: SOCIAL SECURITY ADMINISTRATION |
2011-7 |
USD $0 |
BPA FOR FEDEX DOCUMENT DELIVERY SERVICES |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-7 |
USD $6,000 |
FEDERAL EXPRESS SERVICES FOR THE OFFICE OF CHIEF COUNSEL. |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-7 |
USD $8,091 |
EXPRESS MAIL SERVICE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-7 |
USD $3,112 |
FEDEX SHIPPING SERVICES |
3100: NUCLEAR REGULATORY COMMISSION |
2011-7 |
USD $-10,000 |
FEDERAL EXPRESS COURIER SERVICES ADD FUNDING |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2011-7 |
USD $860,348 |
HACCP FEDEX SERVICE |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-7 |
USD $7,000 |
MAIL SERVICE DFM FY2011 |
1425: BUREAU OF RECLAMATION |
2011-7 |
USD $2,336 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE. |
6800: ENVIRONMENTAL PROTECTION AGENCY |
2011-7 |
USD $-18,624 |
MAIL DELIVERY SERVICE |
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER |
2011-7 |
USD $80,000 |
RENEW BPA FOR FEDERAL EXPRESS TRANSPORTATION FOR FY 2011. PREVIOUS PO# AG-3142-K-10-0049 AGAINST BLANKET PURCHASE AGREEMENT NO. AG-3142-B-06-0017 IN AN AMOUNT OF FUNDING OF $80,000.00 |
9700: DEPT OF DEFENSE |
2011-7 |
USD $2,883,073 |
SERVICE - FEDEX |
6938: MARITIME ADMINISTRATION |
2011-7 |
USD $13,690 |
FEDEX FSG FY10 CLOSEOUT |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-7 |
USD $263 |
DOMESTIC AND INTERNATIONAL EXPRESS DELIVERY SERVICES. SERVICES INCLUDE PICK-UP AND PROCESSING OF OFFICIAL MAIL IN SUPPORT OF THE NASA-AMES MAIL MANAGEMENT PROGRAMSAP PURCHASE REQUISITION: 4200390086 |
12E3: RURAL HOUSING SERVICE |
2011-7 |
USD $900 |
EXTEND PERIOD OF PERFORMANCE FROM 7/1/2011-9/30/2011. |
9700: DEPT OF DEFENSE |
2011-6 |
USD $3,206,683 |
SERVICE |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-6 |
USD $58,030 |
SHIPPING SERVICES |
12C3: NATURAL RESOURCES CONSERVATION SERVICE |
2011-6 |
USD $60,000 |
SUPPLIES AND SERVICES TO NATURAL RESOURCES CONSERVATION SERVICE FOR FEDEX SERVICES |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-6 |
USD $50,000 |
ESTABLISH NEW FEDEX TASK ORDER AGAINIST GSA CONTRACT GS-23F-0170L TO EXPEDITE GROUND, DOMESTIC AND INTERNATIONAL EXPRESS DELIVER SERVICE TO SUPPORT NASA GLENN RESEARCH CENTER RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK, WHICH IS ATTACHED AND MADE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-6 |
USD $-1,655 |
DECREASE FUNDS |
4740: PUBLIC BUILDINGS SERVICE |
2011-6 |
USD $-700 |
MODIFICATION PC06 IS BEING ISSUED TO DEOBLIGATE REMAINING BALANCE OF $699.86. |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-6 |
USD $6,774 |
EXPRESS MAILING SERVICES |
1422: BUREAU OF LAND MANAGEMENT |
2011-6 |
USD $80,437 |
FEDERAL EXPRESS BPA WASHINGTON OFFICE |
4730: FEDERAL ACQUISITION SERVICE |
2011-6 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
1443: NATIONAL PARK SERVICE |
2011-6 |
USD $1,500 |
EXPEDITED SHIPPING |
1450: BUREAU OF INDIAN AFFAIRS |
2011-6 |
USD $1,845 |
MODIFICATION TO INCREASE FUNDING BY $2,005.00 -TO- $5,505.00 |
7529: NATIONAL INSTITUTES OF HEALTH |
2011-6 |
USD $2,500 |
MOD#1: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FROM 05/01/2011-06/30/2012 TO 05/01/2011 TO 04/30/2012.PERIOD OF PERFORMANCE: MAY 1, 2011 TO APRIL 30, 2012 (CHANGED)TOTAL AMOUNT OBLIGATED: $2,500(UNCHANGED)ALL TERMS AND CO |
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION |
2011-6 |
USD $20,360 |
SHIPPING SERVICES FOR THE CRASH INJURY RESEARCH ENGINEERING NETWORK (CIREN) |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-6 |
USD $-1,632 |
FEDERAL EXPRESS SERVICES FY 2010 |
1900: STATE, DEPARTMENT OF |
2011-6 |
USD $-1 |
CARGO AND FREIGHT SERVICES |
6938: MARITIME ADMINISTRATION |
2011-6 |
USD $12,396 |
FEDEX DELIVERY SERVICES FOR ENVELOPES AND PACKAGES. |
1425: BUREAU OF RECLAMATION |
2011-6 |
USD $11,704 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE'S CONSTRUCTION SERVICES GROUP. |
6000: RAILROAD RETIREMENT BOARD |
2011-6 |
USD $101 |
MODIFICATION TO PROVIDE ADDITONAL FUNDS FOR FEDERAL EXPRESS SERVICES FOR RMC FOR FY 2011. |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-6 |
USD $6,000 |
EXPRESS PACKAGE SERVICE |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-6 |
USD $-750 |
DECREASE FUNDS IN THE AMOUNT OF -$750.00 |
2050: INTERNAL REVENUE SERVICE |
2011-6 |
USD $39,500 |
FEDEX AIR AND GROUND SERVICE |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-6 |
USD $150,000 |
MODIFICATION TO OBLIGATE FUNDING FOR THE FEDERAL EXPRESS SERVICES. |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2011-6 |
USD $1,506 |
NEW FEDEX ORDER - CATHISH BASLINE FY2011 BASELINE FEDEX SHIPMENTS (10/1/10 - 12/3/10) ACOUNT #: 1210-6757-9 |
1435: BUREAU OF OCEAN ENERGY MANAGEMENT |
2011-6 |
USD $1,500 |
OVERNIGHT DELIVERY SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-6 |
USD $-28,564 |
COURIER SERVICES |
12D2: FARM SERVICE AGENCY |
2011-6 |
USD $-25,000 |
THIS IS A REQUEST FOR FEDEX TO PICK UP AND DELIVERY PACKAGES. |
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES |
2011-6 |
USD $-276 |
EXPRESS PACKAGE SERVICE |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-6 |
USD $8,100 |
EXPRESS MAIL AND EXPRESS SHIPPING SERVICES FOR FY11 |
2900: FEDERAL TRADE COMMISSION |
2011-6 |
USD $64,000 |
PACKAGE DELIVERY SERVICE |
1425: BUREAU OF RECLAMATION |
2011-5 |
USD $1,084 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE. |
7527: INDIAN HEALTH SERVICE |
2011-5 |
USD $1,546 |
CALL 9 FOR EXPRESS DELIVERY |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-5 |
USD $236,494 |
FEDEX SERVICES FOR SIERRA VISTA |
1665: PENSION BENEFIT GUARANTY CORPORATION |
2011-5 |
USD $21,750 |
COO/BAPD |
4100: MERIT SYSTEMS PROTECTION BOARD |
2011-5 |
USD $12,000 |
ADDITIONAL INVOICE APPROVER/COR: VERONICA BULLOCK, SELENA JACKSON, LONNIE WRIGHT |
9100: EDUCATION, DEPARTMENT OF |
2011-5 |
USD $153 |
OVERNIGHT DELIVERY SERVICE |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-5 |
USD $35,000 |
ESTABLISH NEW FEDEX TASK ORDER AGAINIST GSA CONTRACT GS-23F-0170L TO EXPEDITE GROUND, DOMESTIC AND INTERNATIONAL EXPRESS DELIVER SERVICE TO SUPPORT NASA GLENN RESEARCH CENTER RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK, WHICH IS ATTACHED AND MADE |
1422: BUREAU OF LAND MANAGEMENT |
2011-5 |
USD $4,062 |
FEDERAL EXPRESS SERVICES |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2011-5 |
USD $0 |
ADMIN MOD |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-5 |
USD $4,000 |
EXPRESS DELIVERY SERVICES. PO CREATED IN LIEU OF BPA CALL OR DELIVERY ORDER DUE TO BPA D11PA40000 NOT BEING RECOGNIZED IN FPDS-NG. VENDOR ACCEPTED TERMS OF PO TO APPLY CLAUSES/RATES OF BPA D11PA40000. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-5 |
USD $12,805 |
SHIPPING SERVICES |
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES |
2011-5 |
USD $3,649 |
OVERNIGHT EXPRESS MAIL SERVICES |
1450: BUREAU OF INDIAN AFFAIRS |
2011-5 |
USD $-7,730 |
MAILING/SHIPPING |
6920: FEDERAL AVIATION ADMINISTRATION |
2011-5 |
USD $25,000 |
FUNDING |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2011-5 |
USD $-1 |
2008 HACCP FEDERAL EXPRESS SERVICE CR1, THIS ORDER IS BEING ISSUED IN ACCORDANCE WITH THE USDA DEPARTMENTAL BPA #45-3142-4-06488. FEDEX ACCOUNT #: 1911-6688-4. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1.06 FROM LI |
2050: INTERNAL REVENUE SERVICE |
2011-5 |
USD $9,745 |
NEEDED FOR INCLUSION OF SECURITY CLAUSES |
6000: RAILROAD RETIREMENT BOARD |
2011-5 |
USD $400 |
MODIFICATION TO PROVIDE ADDITIONAL FUNDS FOR FEDERAL EXPRESS SERVICES FOR RMC FOR FY 2011. |
9700: DEPT OF DEFENSE |
2011-5 |
USD $4,172,620 |
FEDEX SERVICES FOR MSC WEST COAST&HI |
1301: OFFICE OF THE SECRETARY |
2011-5 |
USD $-4,861 |
DE-OBLIGATE EXCESS FUNDING |
3100: NUCLEAR REGULATORY COMMISSION |
2011-5 |
USD $9,000 |
COURIER SERVICES |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-5 |
USD $5,000 |
EXPRESS MAIL SERVICES |
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES |
2011-5 |
USD $-28,501 |
EXPRESS PACKAGE SERVICES |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-5 |
USD $3,000 |
DELIVERY SRVC |
1540: FEDERAL PRISON SYSTEM |
2011-4 |
USD $-8,500 |
PURCHASE ORDER DJBP0106KB570004 HAS BEEN DECREASED BY $8,500.00. |
7009: U.S. SECRET SERVICE |
2011-4 |
USD $43,800 |
11-AOD-MPB-PR-MCL-012 FEDEX DELIVERY SERVICES |
1425: BUREAU OF RECLAMATION |
2011-4 |
USD $22,348 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE. |
2047: OFFICE OF THRIFT SUPERVISION |
2011-4 |
USD $-336 |
FEDERAL EXPRESS |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2011-4 |
USD $1,500 |
FEDERAL EXPRESS FOR FY 2011 - DOMESTIC - ADD ADDITIONAL MONEY |
6800: ENVIRONMENTAL PROTECTION AGENCY |
2011-4 |
USD $-1,729 |
MOD TO DELETE EXCESS FUNDING PRIOR TO CLOSEOUT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-4 |
USD $-10,435 |
PAYMENT TO FEDERAL EXPRESS FOR MONTH OF MARCH |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-4 |
USD $38,699 |
SHIPPING SERVICES |
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE |
2011-4 |
USD $-188 |
CNSIG10F0008 IS HEREBY MODIFIED TO CLOSE-OUT TASK ORDER AND DE-OBLIGATE EXCESS FUNDS OF $188.47. ALL SERVICES HAVE BEEN RECIEVED AN ACCEPTED. FINAL INVOICE HAS BEEN PROCESSED FOR PAYMENT AND RECIEVED BY VENDOR. ORDER REDUCED FROM $1,100 TO $911.53. |
9700: DEPT OF DEFENSE |
2011-4 |
USD $2,887,918 |
COURIER SERVICES MILLINGTON, TN |
1422: BUREAU OF LAND MANAGEMENT |
2011-4 |
USD $28,000 |
FEDX 113375 |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-4 |
USD $10,000 |
TRANSPORTATION/DELIVERY OF LARGE SHIPMENTS OF COURSE MATERIALS |
3100: NUCLEAR REGULATORY COMMISSION |
2011-4 |
USD $4,000 |
FEDERAL EXPRESS COURIER SERVICES ADD FUNDING |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-4 |
USD $50,000 |
MODIFICATION OBLIGATE ADDITIONAL FUNDING |
1665: PENSION BENEFIT GUARANTY CORPORATION |
2011-4 |
USD $-1,673 |
CMO-FASD |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-4 |
USD $6,511 |
EXPRESS MAIL SERVICE |
12E3: RURAL HOUSING SERVICE |
2011-4 |
USD $0 |
EXTEND PERIOD OF PERFORMANCE FROM 4/16/2011-6/30/2011. |
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION |
2011-4 |
USD $-28,698 |
OVERNIGHT PKG DELIVERY SVCS |
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES |
2011-4 |
USD $2,000 |
OVERNIGHT MAIL SERVICE |
4100: MERIT SYSTEMS PROTECTION BOARD |
2011-4 |
USD $6,000 |
ADDITIONAL INVOICE APPROVER/COR: VERONICA BULLOCK, SELENA JACKSON, LONNIE WRIGHT |
1301: OFFICE OF THE SECRETARY |
2011-4 |
USD $-12,780 |
URGENT DOMESTIC COURIER SERVICE |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-4 |
USD $20,000 |
FEDERAL EXPRESS SERVICES |
1435: BUREAU OF OCEAN ENERGY MANAGEMENT |
2011-4 |
USD $3,133 |
OVERNIGHT DELIVERY SERVICE |
5000: SECURITIES AND EXCHANGE COMMISSION |
2011-4 |
USD $791 |
MODIFICATION TO ADD FUNDS TO PAY OUTSTANDING INVOICES. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-4 |
USD $371,959 |
BPA CALL; COURIER SERVICE |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-4 |
USD $0 |
MODIFY CALL ORDER BBG50-E-11-1256 TO EXTEND POP TO MAY 2, 2011. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-4 |
USD $1,375 |
EXPRESS MAIL AND EXPRESS SHIPPING SERVICES FOR FY11 |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-4 |
USD $6,600 |
HEADQUARTERS FEDEX |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-4 |
USD $14,400 |
ADD FUNDING |
6938: MARITIME ADMINISTRATION |
2011-4 |
USD $7,602 |
FEDEX DELIVERY SERVICES FOR ENVELOPES AND PACKAGES. |
2900: FEDERAL TRADE COMMISSION |
2011-4 |
USD $16,000 |
PACKAGE DELIVERY SERVICE |
9594: COURT SERVICES AND OFFENDER SUPERVISION AGENCY |
2011-4 |
USD $2,650 |
EXPRESS MAIL AND GROUND DELIVERYU SERVICES |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2011-4 |
USD $40,000 |
EXERCISE OPTION PERIOD II RECORD CORRECTED ON 4/3/2017 TO REFLECT CONTRACT CLOSEOUT. |
4730: FEDERAL ACQUISITION SERVICE |
2011-3 |
USD $-507,293 |
DEOBLIGATION OF REMAINING FUNDS AND CLOSEOUT CONTRACT. |
1550: OFFICE OF JUSTICE PROGRAMS |
2011-3 |
USD $750 |
COURIER SERVICES |
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES |
2011-3 |
USD $-104,370 |
EXPRESS PACKAGE SERVICE |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2011-3 |
USD $-2,806 |
CLOSEOUT |
7527: INDIAN HEALTH SERVICE |
2011-3 |
USD $-10,961 |
FEDERAL EXPRESS - NSSC DIST CENTER |
1665: PENSION BENEFIT GUARANTY CORPORATION |
2011-3 |
USD $-1,664 |
CMO/FASD: DE-OBLIGATE FUNDS. |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-3 |
USD $10,000 |
SHIPPING SERVICES |
12C3: NATURAL RESOURCES CONSERVATION SERVICE |
2011-3 |
USD $21,000 |
2010 FISCAL YEAR SHIPPING.FEDEX |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-3 |
USD $91,381 |
AMENDED - TO ATTACH SUPPORTING DOCUMENTATION |
2044: UNITED STATES MINT |
2011-3 |
USD $-7,879 |
ADFDSFD |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-3 |
USD $50,000 |
MODIFICATION TO OBLIGATE ADDITIONAL FUNDING |
6000: RAILROAD RETIREMENT BOARD |
2011-3 |
USD $1,000 |
FY' 11 FUNDING FOR FEDERAL EXPRESS SERVICES FOR RMC. |
6938: MARITIME ADMINISTRATION |
2011-3 |
USD $-10,064 |
FY10-WHSE-FED EX CLOSEOUT |
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES |
2011-3 |
USD $1,500 |
OVERNIGHT EXPRESS MAIL SERVICE |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-3 |
USD $5,000 |
FEDERAL EXPRESS SERVICES |
6920: FEDERAL AVIATION ADMINISTRATION |
2011-3 |
USD $68,000 |
EXPRESS MAIL SERVICES TAS::69 1301::TAS |
2036: BUREAU OF THE FISCAL SERVICE |
2011-3 |
USD $-31 |
CSB DENVER SHIPPING |
1422: BUREAU OF LAND MANAGEMENT |
2011-3 |
USD $-7,605 |
FEDX 113372 |
3100: NUCLEAR REGULATORY COMMISSION |
2011-3 |
USD $783 |
FEDERAL EXPRESS COURIER SERVICES ADD FUNDING |
7009: U.S. SECRET SERVICE |
2011-3 |
USD $10,200 |
11-AOD-MPB-PR-MCL-012 FEDEX DELIVERY SERVICES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-3 |
USD $6 |
MAIL SERVICES |
12H2: AGRICULTURAL RESEARCH SERVICE |
2011-3 |
USD $-82,664 |
DEOBLIGATION OF REMAINING FUNDS TO CLOSE OUT ORDER. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-3 |
USD $14,487 |
1800GOFEDEX 10010007SHIPPING 2ND WK FEB 2011 |
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER |
2011-3 |
USD $101,846 |
RENEW BPA FOR FEDERAL EXPRESS TRANSPORTATION FOR FY 2011. PREVIOUS PO# AG-3142-K-10-0049 AGAINST BLANKET PURCHASE AGREEMENT NO. AG-3142-B-06-0017 IN AN AMOUNT OF FUNDING OF $71,627.00 |
1450: BUREAU OF INDIAN AFFAIRS |
2011-3 |
USD $14,529 |
EXPRESS SERVICES |
9506: FEDERAL ELECTION COMMISSION |
2011-3 |
USD $-7,378 |
CLOSE OLD FED EX ACCOUNT - - USING UPS UNDER NEW GSA AGREEMENT |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-3 |
USD $3,091 |
FEDERAL EXPRESS ACCOUNT FOR SIDT |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-3 |
USD $500 |
ISSUE BPA CALL ORDER BBG50-E-11-1256 AGAINST BPA BBG50-A-10-0401 FOR FEDERAL SERVICES ON GS23F0170L. ALL TERMS AND CONDITIONS REMAIN THE SAME. |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-3 |
USD $15,728 |
EXPRESS MAIL SERVICE |
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE |
2011-3 |
USD $-1,484 |
CNSIG09F0005 IS HEREBY MODIFIED TO CLOSE-OUT TASK ORDER AND DE-OBLIGATE EXCESS FUNDS OF $1,483.13. ALL SERVICES HAVE BEEN RECIEVED/ACCEPTED. FINAL INVOICE HAS BEEN PROCESSED FOR PAYMENT AND RECIEVED BY VENDOR. ORDER REDUCED FROM $2,000.00 TO $516.87. |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2011-3 |
USD $-13,263 |
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL FUNDS AND EXTEND THE PERIOD OF PERFORMANCE. 1. THE PERIOD OF PERFORMANCE IS HEREBY EXTENDED FROM SEPTEMBER 19, 2009 TO SEPTEMBER 30, 2009. 2. THIS MODIFICATION INCORPORATES ADDITIONAL FUND |
12E3: RURAL HOUSING SERVICE |
2011-3 |
USD $0 |
EXTEND PERIOD OF PERFORMANCE FROM 3/5/2011-3/18/2011. |
9700: DEPT OF DEFENSE |
2011-3 |
USD $2,240,689 |
FEDEX SERVICE |
2050: INTERNAL REVENUE SERVICE |
2011-3 |
USD $32,840 |
FEDEX AIR AND GROUND SERVICE |
1540: FEDERAL PRISON SYSTEM |
2011-3 |
USD $434 |
OVERNIGHT MAIL SERVICES FISCAL YEAR 11, SERVICE FEE IS AN ESTIMATION FOR THE WESTERN REGIONAL OFFICE. |
1425: BUREAU OF RECLAMATION |
2011-3 |
USD $15,589 |
DELIVERY AND PICKUP OF PACKAGES AND PARCELS; SOMETIMES EXPEDITED |
7530: CENTERS FOR MEDICARE AND MEDICAID SERVICES |
2011-3 |
USD $60,000 |
TAS::75 0511::TAS INCREASE FUNDS |
1549: FEDERAL BUREAU OF INVESTIGATION |
2011-3 |
USD $2,235,012 |
ADDITIONAL FUNDING PER CR |
4100: MERIT SYSTEMS PROTECTION BOARD |
2011-3 |
USD $3,500 |
ADDITIONAL INVOICE APPROVER/COR: VERONICA BULLOCK, SELENA JACKSON, LONNIE WRIGHT |
1301: OFFICE OF THE SECRETARY |
2011-2 |
USD $-219 |
DOMESTIC AND GROUND SHIPPING. |
1665: PENSION BENEFIT GUARANTY CORPORATION |
2011-2 |
USD $12,000 |
FUNDING FOR COO / BAPD. |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-2 |
USD $3,000 |
MAILING SERVICE |
9700: DEPT OF DEFENSE |
2011-2 |
USD $1,363,716 |
SERVICE |
1450: BUREAU OF INDIAN AFFAIRS |
2011-2 |
USD $-5,000 |
DEOBLIGATE AND CLOSE OUT |
1422: BUREAU OF LAND MANAGEMENT |
2011-2 |
USD $13,278 |
FEDX 113369 |
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION |
2011-2 |
USD $-2,817 |
EXPRESS MAIL PICKUP AND DELIVERY |
1425: BUREAU OF RECLAMATION |
2011-2 |
USD $5,838 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR THE GREAT PLAINS REGIONAL OFFICE. |
2900: FEDERAL TRADE COMMISSION |
2011-2 |
USD $16,000 |
PACKAGE DELIVERY SERVICE |
1443: NATIONAL PARK SERVICE |
2011-2 |
USD $-427 |
EXPEDITED SHIPPING |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-2 |
USD $-42,682 |
FEDEX SERVICES |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-2 |
USD $15,013 |
EXPRESS MAIL SERVICE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-2 |
USD $216,832 |
SERVICE |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-2 |
USD $-503 |
DELIVERY |
8900: ENERGY, DEPARTMENT OF |
2011-2 |
USD $-2,778 |
THE PURPOSE OF THIS MODIFICATION NO. 004 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF -$2,778.49 FROM FEDERAL EXPRESS CORPORATION UNDER DELIVERY ORDER NO. DE-DT0000290. |
7527: INDIAN HEALTH SERVICE |
2011-2 |
USD $1,263 |
TAS::75 0390::TAS |
12H2: AGRICULTURAL RESEARCH SERVICE |
2011-2 |
USD $250,000 |
PICKUP AND DELIVERY OF MAIL LETTER/PACKAGES |
7530: CENTERS FOR MEDICARE AND MEDICAID SERVICES |
2011-2 |
USD $10,000 |
TAS::75 0511::TAS INCREASE FUNDS |
6938: MARITIME ADMINISTRATION |
2011-2 |
USD $-10 |
NOLA WHSE - FY11 FEDEX SERVICES |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-2 |
USD $-67,011 |
EXPRESS SHIPPING SERVICES |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-2 |
USD $21,914 |
FED EX SERVICES |
2900: FEDERAL TRADE COMMISSION |
2011-1 |
USD $32,000 |
PACKAGE SERVICE |
1425: BUREAU OF RECLAMATION |
2011-1 |
USD $-302 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR GREAT PLAINS REGIONAL OFFICE'S CONSTRUCTION SERVICES GROUP. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2011-1 |
USD $43,638 |
FEDERAL SERVICE SERVICE |
6000: RAILROAD RETIREMENT BOARD |
2011-1 |
USD $5,800 |
FY' 11 FUNDING FOR FEDERAL EXPRESS SERVICES FOR RMC. |
2033: FINANCIAL MANAGEMENT SERVICE |
2011-1 |
USD $-36,880 |
EXPRESS SMALL PACKAGE SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-1 |
USD $13,045 |
POSTAGE |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2011-1 |
USD $4,125 |
EXPRESS MAIL AND EXPRESS SHIPPING SERVICES FOR FY11 |
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO |
2011-1 |
USD $15,223 |
OVERNIGHT DELIVERY SERVICES FOR IBWC. |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2011-1 |
USD $35,000 |
EXPRESS SMALL PACKAGE DELIVERY SERVICE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-1 |
USD $239,437 |
SERVICE |
8900: ENERGY, DEPARTMENT OF |
2011-1 |
USD $8,670 |
FEDEX SERVICE FOR ALBANY THIS MODIFICATION #002 IS BEING ISSUED TO DE-OBLIGATE FUNDS FROM THIS PURCHASE ORDER IN THE AMOUNT OF $1,330.30. |
1422: BUREAU OF LAND MANAGEMENT |
2011-1 |
USD $97,442 |
FEDERAL EXPRESS BPA WASHINGTON OFFICE |
7009: U.S. SECRET SERVICE |
2011-1 |
USD $24,500 |
11-AOD-MPB-PR-MCL-012 FEDEX DELIVERY SERVICES |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2011-1 |
USD $16,245 |
EXPRESS MAIL SERVICE |
6930: FEDERAL RAILROAD ADMINISTRATION |
2011-1 |
USD $10,500 |
PAY INVOICE |
9000: SELECTIVE SERVICE SYSTEM |
2011-1 |
USD $4,250 |
FREIGHT AIR TRANS |
12C3: NATURAL RESOURCES CONSERVATION SERVICE |
2011-1 |
USD $7,000 |
FED EX OVER NIGHT MAIL AGREEMENT |
4100: MERIT SYSTEMS PROTECTION BOARD |
2011-1 |
USD $5,000 |
ADDITIONAL INVOICE APPROVER/COR: VERONICA BULLOCK, SELENA JACKSON, LONNIE WRIGHT |
6938: MARITIME ADMINISTRATION |
2011-1 |
USD $15,876 |
FEDEX DELIVERY SERVICES FOR ENVELOPES AND PACKAGES. |
1443: NATIONAL PARK SERVICE |
2011-1 |
USD $15,000 |
FEDEX MAIL/PACKAGE DELIVERY SERVICES FOR THE NATIONAL PARK SERVICE NORTHEAST REGIONAL OFFICE. |
9568: BROADCASTING BOARD OF GOVERNORS |
2011-1 |
USD $2,500 |
TAX ID NUMBER 71-0427007 DUNS NUMBER: 185743655 INTERNATIONAL AND DOMESTIC SHIPMENTS OF MATERIALS FOR PERSIAN NEWS NETWORK DIVISION. CONTRACT EXPIRES: 7/2011 ACCOUNT NUMBER: 2897-3862-2 |
2044: UNITED STATES MINT |
2011-1 |
USD $0 |
FEDEX SERVICES |
9700: DEPT OF DEFENSE |
2011-1 |
USD $2,138,293 |
EXPRESS DELIVERY |
2050: INTERNAL REVENUE SERVICE |
2011-1 |
USD $25,000 |
FEDEX AIR AND GROUND SERVICE |
1435: BUREAU OF OCEAN ENERGY MANAGEMENT |
2011-1 |
USD $33,300 |
FEDEX BPA |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-1 |
USD $15,000 |
ESTABLISH NEW FEDEX TASK ORDER AGAINIST GSA CONTRACT GS-23F-0170L TO EXPEDITE GROUND, DOMESTIC AND INTERNATIONAL EXPRESS DELIVER SERVICE TO SUPPORT NASA GLENN RESEARCH CENTER RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK, WHICH IS ATTACHED AND MADE |
1450: BUREAU OF INDIAN AFFAIRS |
2011-1 |
USD $12,693 |
2011 COURIER SERVICE FOR GLA - ASHLAND, WI |
3100: NUCLEAR REGULATORY COMMISSION |
2011-1 |
USD $73,000 |
CONTINUE EXPRESS DELIVERY SERVICE FOR NRC |
4730: FEDERAL ACQUISITION SERVICE |
2010-12 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2010-12 |
USD $188,842 |
FEDEX SERVICES |
1425: BUREAU OF RECLAMATION |
2010-12 |
USD $1,736 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED-FOR EASTERN COLORADO AREA OFFICE. |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2010-12 |
USD $19,895 |
FEDERAL EXPRESS SERVICES |
3100: NUCLEAR REGULATORY COMMISSION |
2010-12 |
USD $2,500 |
MODIFY TO ADD FUNDING |
12H2: AGRICULTURAL RESEARCH SERVICE |
2010-12 |
USD $5,000 |
FEDEX SERVICES TO NCAUR |
1665: PENSION BENEFIT GUARANTY CORPORATION |
2010-12 |
USD $0 |
FEDERAL EXPRESS FOR COO / BAPD. |
4100: MERIT SYSTEMS PROTECTION BOARD |
2010-12 |
USD $300 |
ADDITIONAL INVOICE APPROVER/COR: VERONICA BULLOCK, SELENA JACKSON, LONNIE WRIGHT |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2010-12 |
USD $13,139 |
SHIPPING EXPENSES FOR LABORATORY OPERATIONS AND LAB SAMPLES |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2010-12 |
USD $2,500 |
CREATE CONTRACT FOR FY 2007 FOR FEDERAL EXPRESS 3154-4678-3, MAILING OF LAB KITS AND SAMPLES FOR BASELINE STUDY. ATTN: JANET ELM. REF: OPHS-7009. |
6938: MARITIME ADMINISTRATION |
2010-12 |
USD $2,250 |
SMALL PKG EXPRESS DELIVERY SERVICE |
6500: FEDERAL MARITIME COMMISSION |
2010-12 |
USD $-233 |
EXPRESS SHIPPING SERVICES FOR DOCUMENTS AND GOODS FOR THE FMC. |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2010-12 |
USD $2,500 |
EXPRESS PACKAGE SERVICE |
1550: OFFICE OF JUSTICE PROGRAMS |
2010-12 |
USD $0 |
CLOSEOUT AND DEOBLIGATE $15,505.07. |
7009: U.S. SECRET SERVICE |
2010-12 |
USD $9,000 |
11-AOD-MPB-PR-MCL-012 FEDEX DELIVERY SERVICES |
1435: BUREAU OF OCEAN ENERGY MANAGEMENT |
2010-12 |
USD $12,000 |
FEDEX BPA |
12C2: FOREST SERVICE |
2010-12 |
USD $47,423 |
ADDITIONAL FUNDING |
3400: INTERNATIONAL TRADE COMMISSION |
2010-12 |
USD $-20,000 |
DEOBLIGATE FUNDS. |
1422: BUREAU OF LAND MANAGEMENT |
2010-12 |
USD $-9,629 |
FY10&1ST Q FY11 CALLS TO FEDEX |
1450: BUREAU OF INDIAN AFFAIRS |
2010-12 |
USD $4,800 |
EXERCISE OPTION YEAR 2 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-12 |
USD $39,172 |
FEDEX |
6930: FEDERAL RAILROAD ADMINISTRATION |
2010-12 |
USD $3,000 |
FEDERAL EXPRESS |
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER |
2010-12 |
USD $71,627 |
RENEW BPA FOR FEDERAL EXPRESS TRANSPORTATION FOR FY 2011. PREVIOUS PO# AG-3142-K-10-0049 AGAINST BLANKET PURCHASE AGREEMENT NO. AG-3142-B-06-0017 IN AN AMOUNT OF FUNDING OF $71,627.00 |
9700: DEPT OF DEFENSE |
2010-12 |
USD $603,509 |
DEOBLIGATE UNUSED FUNDS. CONTRACT CLOSEOUT. MAIL SERVICE FOR TACOM- WARREN, MI |
2050: INTERNAL REVENUE SERVICE |
2010-12 |
USD $2,239 |
FEDEX AIR AND GROUND SERVICE |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2010-12 |
USD $2,500 |
FEDERAL EXPRESS FOR FY 2011 - DOMESTIC |
1443: NATIONAL PARK SERVICE |
2010-12 |
USD $5,000 |
EXPEDITED SHIPPING |
12E3: RURAL HOUSING SERVICE |
2010-12 |
USD $435 |
EXTEND THE PERIOD OF PERFORMANCE FROM 12/4/10-12/18/10. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2010-12 |
USD $23,679 |
SHIPMENTS THE THIRD WEEK NOV 2010 |
9700: DEPT OF DEFENSE |
2010-11 |
USD $3,720,563 |
FREIGHT SERVICES - NHC CHARLESTON, SC |
2050: INTERNAL REVENUE SERVICE |
2010-11 |
USD $10,000 |
FEDEX AIR AND GROUND SERVICE |
7001: OFFICE OF PROCUREMENT OPERATIONS |
2010-11 |
USD $0 |
ADMIN MODIFICATION TO CHANGE PAYMENT OFFICE |
1443: NATIONAL PARK SERVICE |
2010-11 |
USD $1,225 |
EXPRESS MAIL SERVICE |
12G2: FOOD SAFETY AND INSPECTION SERVICE |
2010-11 |
USD $-3 |
2010 HACCP FEDERAL EXPRESS SERVICE MOD.3 |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2010-11 |
USD $7,010 |
EXPRESS MAIL SERVICE |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2010-11 |
USD $2,000 |
U.S. DOMESTIC AND INTERNATIONAL SMALL PACKAGE SHIPPING SERVICE OF RADIOACTIVE MATLS. AND ENVIRONMENTAL SAMPLES FOR ACCT. 1989-9204-6 IN BLDG. 245 |
9568: BROADCASTING BOARD OF GOVERNORS |
2010-11 |
USD $13,000 |
ISSUE A BPA CALL AGAINST BBG50-A-10-0401 IN THE AMOUNT OF $6000.00. ALL OTHER TERMS&CONDITIONS REMAIN THE SAME. REF:IQV003-11-IQ-00100. SB 02/02/11 |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2010-11 |
USD $13,500 |
MAIL SERVICE DFM FY2011 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-11 |
USD $3,975 |
PHARMACY EXPRESS MAIL SERVICES |
1450: BUREAU OF INDIAN AFFAIRS |
2010-11 |
USD $23,500 |
FEDERAL EXPRESS SERVICES |
1422: BUREAU OF LAND MANAGEMENT |
2010-11 |
USD $42,727 |
FEDX 113359 |
12C3: NATURAL RESOURCES CONSERVATION SERVICE |
2010-11 |
USD $8,500 |
2010 FISCAL YEAR SHIPPING.FEDEX |
1425: BUREAU OF RECLAMATION |
2010-11 |
USD $2,156 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2010-11 |
USD $-8,878 |
RECUR FOR EXPRESS COURIER SERVICE |
7009: U.S. SECRET SERVICE |
2010-11 |
USD $17,500 |
11-AOD-MPB-PR-MCL-012 FEDEX DELIVERY SERVICES |
8900: ENERGY, DEPARTMENT OF |
2010-11 |
USD $3,500 |
TAS::89 0219::TAS FE WY MAIL SERVICES |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2010-11 |
USD $56,150 |
EXPRESS MAIL AND EXPRESS SHIPPING SERVICES FOR FY11 |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2010-11 |
USD $14,700 |
FEDEX SERVICES |
6930: FEDERAL RAILROAD ADMINISTRATION |
2010-11 |
USD $1,650 |
MAILING SERVICE |
2036: BUREAU OF THE FISCAL SERVICE |
2010-11 |
USD $1,000 |
FEDEX EXPRESS AND GROUND DELIVERY SERVICE |
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT |
2010-11 |
USD $4,290 |
THE CONTRACTOR IS PROVIDE DELIVERY SERVICES FOR DHS ICE. PAYMENT NEEDED FOR ACCOUNT #3030-3394-7 CONTRACT NUMBER FOR FEDEX: GS-33F-BQT03 |
1540: FEDERAL PRISON SYSTEM |
2010-11 |
USD $12,000 |
SHIPPING PACKAGES |
2041: BUREAU OF ENGRAVING AND PRINTING |
2010-11 |
USD $6,202 |
MODIFICATION NO. 001 TO ADD ADDITIONAL FUNDS. |
3100: NUCLEAR REGULATORY COMMISSION |
2010-11 |
USD $-878 |
PICKUP&DELIVERY OF EXPRESS MAIL |
1422: BUREAU OF LAND MANAGEMENT |
2010-10 |
USD $44,138 |
NMSO FEDEX SEPT 2010 THRU DEC 2011 |
1425: BUREAU OF RECLAMATION |
2010-10 |
USD $54,664 |
PICKUP AND DELIVERY OF PACKAGES AND PARCELS-SOMETIMES EXPEDITED. |
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER |
2010-10 |
USD $34,000 |
EXPRESS MAIL SERVICES DURING THE PERIOD 10/01/10 THROUGH 09/31/11. ACCOUNT NUMBERS: 0701-1194-2 (AMS) - $30,000 ANNUALLY 2787-8842-3 (COD) - $500.00 ANNUALLY 2787-8754-0 (DISASTER RECOVERY) - $500.00 ANNUALLY 1405-7724-3 (PCIP) - $500.00 ANNUALLY 2787 |
2036: BUREAU OF THE FISCAL SERVICE |
2010-10 |
USD $0 |
COURIER SERVICES |
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT |
2010-10 |
USD $-31 |
FEDERAL EXPRESS CORPORATION |
6500: FEDERAL MARITIME COMMISSION |
2010-10 |
USD $3,500 |
EXPRESS SHIPPING SERVICES FOR DOCUMENTS AND GOODS FOR THE FMC. |
2800: SOCIAL SECURITY ADMINISTRATION |
2010-10 |
USD $0 |
BPA FOR FEDEX DOCUMENT DELIVERY SERVICES |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2010-10 |
USD $77,783 |
FEDEX EXPRESS SERVICE FOR LAREDO DISTRICT OFFICE. |
6930: FEDERAL RAILROAD ADMINISTRATION |
2010-10 |
USD $8,000 |
FEDEX SERVICE |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2010-10 |
USD $182,624 |
SHIPPING SERVICES |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2010-10 |
USD $10,895 |
SHIPPING EXPENSES FOR LABORATORY |
1900: STATE, DEPARTMENT OF |
2010-10 |
USD $0 |
BPA EXTENSION |
2050: INTERNAL REVENUE SERVICE |
2010-10 |
USD $11,800 |
FEDEX AIR AND GROUND SERVICE |
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER |
2010-10 |
USD $75,444 |
EXPRESS MAIL AND EXPRESS SHIPPING SERVICES FOR FY11 |
9568: BROADCASTING BOARD OF GOVERNORS |
2010-10 |
USD $24,000 |
INTERNATIONAL CARRIER SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-10 |
USD $99,105 |
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT |
6000: RAILROAD RETIREMENT BOARD |
2010-10 |
USD $12,398 |
FY' 11 FUNDING FOR FEDERAL EXPRESS SERVICES FOR RMC. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2010-10 |
USD $30,536 |
PAID FOR FEDERAL EXPRESSS SHIPPING FOR N |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2010-10 |
USD $20,000 |
ESTABLISH NEW FEDEX TASK ORDER AGAINIST GSA CONTRACT GS-23F-0170L TO EXPEDITE GROUND, DOMESTIC AND INTERNATIONAL EXPRESS DELIVER SERVICE TO SUPPORT NASA GLENN RESEARCH CENTER RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK, WHICH IS ATTACHED AND MADE |
2900: FEDERAL TRADE COMMISSION |
2010-10 |
USD $28,000 |
PACKAGE DELIVERY SERVICES |
9700: DEPT OF DEFENSE |
2010-10 |
USD $4,591,115 |
MODIFICATION TO FUND $5,809.00 OF OPTION YEAR 3 UNDER CONTINUING RESOLUTION OF FUNDING. |
1450: BUREAU OF INDIAN AFFAIRS |
2010-10 |
USD $34,034 |
FEDERAL EXPRESS SERVICE - OVERNIGHT DELIVERY AND GROUND SERVICE FOR ENVELOPES PACKAGES, BOXES AND CARTONS |
2044: UNITED STATES MINT |
2010-10 |
USD $40,800 |
COURIERS AND EXPRESS DELIVERY SERVICES |
12E3: RURAL HOUSING SERVICE |
2010-10 |
USD $135 |
COURIER/EXPRESS SERVICES UNDER WAIVER FROM MANDATED UPS BPA. |
1443: NATIONAL PARK SERVICE |
2010-10 |
USD $30,721 |
EXPEDITED SHIPPING |
3100: NUCLEAR REGULATORY COMMISSION |
2010-10 |
USD $13,500 |
EXPRESS COURIER SERVICES |
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO |
2010-10 |
USD $6,581 |
TO INCREASE FUNDING. |
1549: FEDERAL BUREAU OF INVESTIGATION |
2010-10 |
USD $1,581,336 |
EXPRESS MAIL SERVICES FOR THE FBI |
9594: COURT SERVICES AND OFFENDER SUPERVISION AGENCY |
2010-10 |
USD $1,450 |
EXPRESS MAIL AND GROUND DELIVERY SERVICES |
1540: FEDERAL PRISON SYSTEM |
2010-10 |
USD $101,155 |
OVERNIGHT MAIL SERVICES FISCAL YEAR 11, SERVICE FEE IS AN ESTIMATION FOR THE WESTERN REGIONAL OFFICE. |
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES |
2010-10 |
USD $3,600 |
EXPRESS OVERNIGHT SHIPPING |
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION |
2010-10 |
USD $27,500 |
AMD EXPRESS AND GROUND DELIVERY SERVICES |
4100: MERIT SYSTEMS PROTECTION BOARD |
2010-10 |
USD $7,000 |
ADDITIONAL INVOICE APPROVER/COR: VERONICA BULLOCK, SELENA JACKSON, LONNIE WRIGHT |
9700: DEPT OF DEFENSE |
2010-9 |
USD $-679 |
FEDERAL EXPRESS SERVICE - AGO OFFICE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2010-9 |
USD $20,647 |
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE ITEMIZED LINE AND TO TRANSFER $25.00 FROM HEADER ACCOUNTING LINE 1 TO 7. |
7014: U.S. CUSTOMS AND BORDER PROTECTION |
2010-9 |
USD $-1,500 |
ORDER DEOBLIGATION |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-9 |
USD $17,989 |
HAZMAT SHIPPING |
1422: BUREAU OF LAND MANAGEMENT |
2010-9 |
USD $10,679 |
FEDX 113352 |
1422: BUREAU OF LAND MANAGEMENT |
2010-8 |
USD $5,862 |
NMSO FEDEX SEPT 2010 THRU DEC 2011 |
9700: DEPT OF DEFENSE |
2010-8 |
USD $-4,940 |
FUNDING CLIN |
9700: DEPT OF DEFENSE |
2010-7 |
USD $-29,160 |
FY04 EXPRESS MAIL SERVICES |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2010-5 |
USD $-670 |
SERVICE |
1549: FEDERAL BUREAU OF INVESTIGATION |
2010-5 |
USD $-81,136 |
DEOBLIGATE FUNDING NOT SPEND IN FY10 |
9568: BROADCASTING BOARD OF GOVERNORS |
2010-5 |
USD $0 |
REFERENCE DOCUMENT: IQV003-IQ-00828 MUTUAL AGREEMENT WITH TERMS AND CONDITION IN ACCORDANCE WITH GSA SCHEDULE CONTRACT NUMBER GS-23F-0170L. |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-3 |
USD $-1,534 |
SHIPPING SERVICES |
9700: DEPT OF DEFENSE |
2010-1 |
USD $1,500 |
FEDEX EXPRESS SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2009-12 |
USD $44,758 |
TRANSPORTATION, TRAVEL, & RELOCATION SERVICES |
1443: NATIONAL PARK SERVICE |
2009-12 |
USD $-2,645 |
EXPEDITED SHIPPING |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2009-11 |
USD $-17,514 |
PACKAGE HANDLING |
3100: NUCLEAR REGULATORY COMMISSION |
2009-11 |
USD $-1,775 |
EXPRESS MAIL DELIVERY |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2009-10 |
USD $-189,376 |
SHIPPING SERVICES |
9700: DEPT OF DEFENSE |
2009-9 |
USD $-625 |
EXPRESS MAIL SERVICE |
1425: BUREAU OF RECLAMATION |
2008-10 |
USD $-985 |
ECAO MAILROOM SERVICES MODIFICATION TO DE-OBLIGATED UNEXPENDED FUNDING. THIS PURCHASE ORDER WAS ADMINISTERED BY ECAO AND SENT TO GPRO FOR DE-OBLIGATION. NOT ALL PREVIOUS CONTRACTING ACTIONS WERE REPORTED IN FPDS-NG. THEREFORE, THE ADJUSTED AMOUNTS INDICA |
1443: NATIONAL PARK SERVICE |
2008-8 |
USD $0 |
MOD TO EXTEND PERIOD OF PERFORMANCE |
3100: NUCLEAR REGULATORY COMMISSION |
2006-12 |
USD $75,000 |
INTERNATIONAL FED EX SERVICES |