GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70CMSW23FR0000048FEDERAL EXPRESS CORPORATION

Overview

Award facts

Net obligations
$3.24M
$3,241,973of $3.26M potential value
Outlays (paid to date)
$2.47M
$2.47M paid of $3.24M obligated$2,470,602
Period of performance
Apr 1, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
25
Latest action Sep 10, 2026
Contract type
Delivery order
PIID 70CMSW23FR0000048

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

SHIPPING SERVICES TO SUPPORT OFTP

Dates and value

Award date
Signed on Mar 31, 2023
Current value
$3,262,973Base and exercised options
Potential value (if all options are exercised)
$3,262,973
Parent contract vehicle
HTC71123DC023 (IDC, multiple award) — 650 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,165,605
  • FY2025: $537,780
  • FY2024: $388,587
  • FY2023: $150,000

Total across 4 fiscal years: $3,241,973

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 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 TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission support; CAS - homeland security investigations; CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Commercial subcontract planG
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 31, 2023Base obligation at award: $45,000
Latest action
Sep 10, 2026 — Change orderModification P00025; obligation change +$304,605
Latest substantive action
Sep 10, 2026 — Change orderModification P00025; obligation change +$304,605
Latest funding action
Feb 20, 2026 — Funding onlyModification P00021; obligation change +$30,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Change order4
  • Option exercised4
  • Other administrative action2
26 actions recorded, Mar 31, 2023 to Sep 10, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$304,605
Latest action: change in base and all options
$304,605

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
26

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2023/2023-0540-000
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
  • 070-2025/2029-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 22.0: Transportation of things
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
  • 94.0: Financial transfers
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression