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AWARDDELIVERY ORDEROther than small business

Delivery order 70FB7024F00000002FEDERAL EXPRESS CORPORATION

Overview

Award facts

Net obligations
$13K
$13,000of $23K potential value
Period of performance
Nov 1, 2023 to Oct 31, 2027
Ends in 11 months
Modifications
3
Latest action Nov 2, 2026
Contract type
Delivery order
PIID 70FB7024F00000002

Description of requirement

THE PURPOSE OF THIS IS TO SHIP TRAINING MATERIALS TO LCSMS-C, EQUIPMENT TO FEMA PERSONNEL, AND TRANSPONDERS TO AND FROM FEMA FIELD SITES.

Dates and value

Award date
Signed on Oct 18, 2023
Potential end of performance
Oct 31, 2028
Current value
$13,000Base and exercised options
Potential value (if all options are exercised)
$23,000
Parent contract vehicle
HTC71123DC023 (IDC, multiple award) — 657 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $1,000
  • FY2026: $1,000
  • FY2025: $1,000
  • FY2024: $10,000

Total across 4 fiscal years: $13,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2026. 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 Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
492110COURIERS AND EXPRESS DELIVERY SERVICES
Product or service (PSC)
R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 18, 2023Base obligation at award: $10,000
Latest action
Nov 2, 2026 — Option exercisedModification P00003; obligation change +$1,000
Latest substantive action
Nov 2, 2026 — Option exercisedModification P00003; obligation change +$1,000
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Oct 18, 2023 to Nov 2, 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
$1,000
Latest action: change in base and all options
-$9,000

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
7022
Contracting office code
70FB70
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRR
Treasury accounts
  • 070-X-0702-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103
  • AAB: Emergency P.L. 117-328
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$10,000