Delivery order 36C79119F0004FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.
Overview
Award facts
- Net obligations
- $48.08M
- $48,075,297of $131.91M potential value
- Outlays (paid to date)
- $25.13M
- $25.13M paid of $48.08M obligated$25,133,738
- Period of performance
- Jan 1, 2018 to Dec 31, 2024
- Ended
- Modifications
- 10
- Latest action Sep 22, 2025
- Contract type
- Delivery order
- PIID 36C79119F0004
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THIS REQUIREMENT IS TO EFFECTIVELY PROCESS THE ORDERS RECEIVED AT DLC IN SUPPORT OF THE VA NATIONAL HEARING AID, TELEHEALTH PROGRAMS, AND FUTURE COMMODITY LINES SUCH AS CPAP/BIPAP. THE REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SERVICES FOR MAIL MANIFESTING, APPLICATION AND PRE-PAYMENT OF POSTAGE, INSERTION AND MANAGEMENT OF PARCELS INTO THE USPS STREAM FROM TWO PICKUP LOCATIONS: GOLDEN, CO AND HINES, IL.
Dates and value
- Award date
- Signed on Dec 18, 2018
- Potential end of performance
- Dec 30, 2024
- Current value
- $59,305,671Base and exercised options
- Potential value (if all options are exercised)
- $131,913,530
- Parent contract vehicle
- GS03F0169X (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$259,970 (de-obligation)
- FY2024: $3,692,563
- FY2023: $14,400,000
- FY2022: $12,600,486
- FY2021: $6,500,000
- FY2020: $6,142,219
- FY2019: $5,000,000
Total across 7 fiscal years: $48,075,297
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
- Funded by
- Department of Veterans Affairs
- COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
- Funded from
- Reimbursable program-merchandizing; Reimbursable program-operationsProgram activities036-4537Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Golden, Jefferson County, Colorado 80401-5621
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Individual subcontract planF
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 18, 2018Base obligation at award: $5,000,000
- Latest action
- Sep 22, 2025 — Funding onlyModification P00011; obligation change -$259,970; funding only: changes obligations, not scope
- Latest substantive action
- Dec 29, 2023 — Option exercisedModification P00009; obligation change +$14,000,000
- Latest funding action
- Sep 22, 2025 — Funding onlyModification P00011; obligation change -$259,970; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Funding only4
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C791
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C791
- Treasury accounts
- 036-X-4537-000
- Object classes
- 22.0: Transportation of things
- 23.3: Communications, utilities, and miscellaneous charges
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression