AWARDDELIVERY ORDEROther than small business
Delivery order 70CMSW18FR0000003FEDERAL EXPRESS CORPORATION
Overview
Award facts
- Net obligations
- $135.57K
- $135,569of $135.57K potential value
- Outlays (paid to date)
- $35.77K
- $35.77K paid of $135.57K obligated$35,768
- Period of performance
- Nov 7, 2017 to Nov 30, 2023
- Ended
- Modifications
- 15
- Latest action Mar 18, 2026
- Contract type
- Delivery order
- PIID 70CMSW18FR0000003
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
IGF::OT::IGF - FEDEX DOMESTIC DELIVERY SERVICES
Dates and value
- Award date
- Signed on Nov 7, 2017
- Potential end of performance
- Nov 29, 2023
- Current value
- $135,569Base and exercised options
- Potential value (if all options are exercised)
- $135,569
- Parent contract vehicle
- HTC71117DC001 (IDC, multiple award) — 1,002 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$22,200 (de-obligation)
- FY2023: $22,500
- FY2022: $20,000
- FY2021: $95,000
- FY2020: $11,769
- FY2019: $1,500
- FY2018: $7,000
Total across 7 fiscal years: $135,569
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF ASSET AND FACILITIES MANAGEMENT
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20229-0003
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- 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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 7, 2017Base obligation at award: $3,500
- Latest action
- Mar 18, 2026 — CloseoutModification P00015; administrative: no change in scope or value
- Latest substantive action
- Jan 27, 2026 — Change orderModification P00014; obligation change -$22,200
- Latest funding action
- Apr 23, 2021 — Funding onlyModification P00007; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order4
- Option exercised4
- Other administrative action4
- Funding only2
- Closeout1
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CAFM
- Treasury accounts
- 070-2018/2018-0540-000
- 070-2019/2019-0540-000
- 070-2020/2020-0540-000
- 070-2021/2021-0540-000
- 070-2022/2022-0540-000
- 070-2023/2023-0540-000
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression