GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 720SEC18PC00053RXO FREIGHT FORWARDING, INC.

Overview

Award facts

Net obligations
$9.39K
$9,389of $9.39K potential value
Period of performance
Jan 26, 2018 to Feb 23, 2018
Ended
Modifications
0
Latest action Jan 26, 2018
Contract type
Purchase order
PIID 720SEC18PC00053

Description of requirement

NINE CRATES DOOR TO PORT CAIRO, EGYPT

Dates and value

Award date
Signed on Jan 26, 2018
Potential end of performance
Feb 22, 2018
Current value
$9,389Base and exercised options
Potential value (if all options are exercised)
$9,389

Obligations by fiscal year of action

  • FY2018: $9,389

Total across 1 fiscal year: $9,389

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRXO FREIGHT FORWARDING, INC.
LocationCAROL STREAM, IL
UEILAHTE3WXPWJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXPO LOGISTICS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID SEC
Funded by
  1. Agency for International Development
  2. USAID SEC
Funded from
Operating expenses of the agency for international development (DIRECT)Program activities072-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20523-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 26, 2018Base obligation at award: $9,389
Latest action
Jan 26, 2018 — Base awardModification 0; obligation change +$9,389
Actions by type
  • Base award1
1 actions recorded, Jan 26, 2018 to Jan 26, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$9,389
Latest action: change in base and all options
$9,389

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720SEC
Transactions recorded under this award key
1

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720SEC
Treasury accounts
  • 072-2018/2018-1000-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges