AWARDDELIVERY ORDEROther than small business
Delivery order 0035FEDEX EXPRESS
Overview
Award facts
- Net obligations
- $26.67K
- $26,670of $26.67K potential value
- Period of performance
- Jan 4, 2011 to May 31, 2009
- Ended
- Modifications
- 1
- Latest action Jan 9, 2011
- Contract type
- Delivery order
- PIID 0035
Description of requirement
TRUCKING SERVICES FOR THE MONTH MAY 2009
Dates and value
- Award date
- Signed on Apr 30, 2009
- Potential end of performance
- May 30, 2009
- Current value
- $26,670Base and exercised options
- Potential value (if all options are exercised)
- $26,670
- Parent contract vehicle
- N4940006AE002 (IDC, single award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$63,330 (de-obligation)
- FY2009: $90,000
Total across 2 fiscal years: $26,670
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameFEDEX EXPRESS
LocationMUHARRAQ, BHR
UEIRLYTBQGALES7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDEX CORP
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA BAHRAIN OFC
- Funded by
- Department of Defense
- Department Of The Air Force
- 521 AMOW FM
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- V129OTHER VEHICLE CHARTER FOR THINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 30, 2009Base obligation at award: $90,000
- Latest action
- Jan 9, 2011 — Change order definitizedModification 1; obligation change -$63,330
- Latest substantive action
- Jan 9, 2011 — Change order definitizedModification 1; obligation change -$63,330
- Actions by type
- Base award1
- Change order definitized1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$63,330
- Latest action: change in base and all options
- -$63,330
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
- Country of product or service origin
- BahrainBHR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N49400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3NT08