GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6982AF25F00004NFEDERAL EXPRESS CORPORATION

Overview

Award facts

Net obligations
$100K
$100,000of $100K potential value
Outlays (paid to date)
$85.05K
$85.05K paid of $100K obligated$85,047
Period of performance
Nov 1, 2024 to Jan 31, 2026
Ended
Modifications
1
Latest action Oct 28, 2025
Contract type
Delivery order
PIID 6982AF25F00004N

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

PROVIDE SHIPPING SERVICES FOR DAKOTA BUILDING & CFL FIELD

Dates and value

Award date
Signed on Nov 14, 2024
Potential end of performance
Jan 30, 2026
Current value
$100,000Base and exercised options
Potential value (if all options are exercised)
$100,000
Parent contract vehicle
HTC71123DC023 (IDC, multiple award) — 650 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $100,000

Total across 1 fiscal year: $100,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL EXPRESS CORPORATION
LocationMEMPHIS, TN
UEIEM7LMJJCF6B7
CAGE code01FJ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDEX CORP

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. Department of Transportation
  2. Federal Highway Administration
  3. 6982AF CENTRAL FEDERAL LANDS DIVISI
Funded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. 6982AF CENTRAL FEDERAL LANDS DIVISI
Funded from
Federal lands and tribal programsProgram activities069-8083Federal accounts (agency financial reports)

Place of performance

Place of performance
Lakewood, Jefferson County, Colorado 80228-2036
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
492110COURIERS AND EXPRESS DELIVERY SERVICES
Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Major program
Fy25 overhead
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Nov 14, 2024Base obligation at award: $100,000
Latest action
Oct 28, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 28, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 14, 2024 to Oct 28, 2025; 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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
Awarding agency code
6900
Awarding sub-tier code
6925
Contracting office code
6982AF
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6925
Funding office code
6982AF
Treasury accounts
  • 069-X-8083-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$100,000
Infrastructure Act (IIJA) outlays
$85,047