GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. 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
16 actions recorded, Nov 7, 2017 to Mar 18, 2026; 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
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