AWARDDELIVERY ORDEROther than small business
Delivery order 75H71124F80065FEDERAL EXPRESS CORPORATION
Overview
Award facts
- Net obligations
- $3.45M
- $3,451,000of $3.45M potential value
- Outlays (paid to date)
- $1.08M
- $1.08M paid of $3.45M obligated$1,079,744
- Period of performance
- Apr 1, 2024 to Sep 30, 2030
- Ends in about 4 years
- Modifications
- 6
- Latest action Aug 31, 2026
- Contract type
- Delivery order
- PIID 75H71124F80065
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
DOMESTIC DELIVERY SERVICES FOR NATIONAL SUPPLY SERVICE CENTER (NSSC) AND GALLUP REGIONAL SUPPLY SERVICE CENTER (GRSSC)
Dates and value
- Award date
- Signed on Mar 6, 2024
- Current value
- $3,451,000Base and exercised options
- Potential value (if all options are exercised)
- $3,451,000
- Parent contract vehicle
- HTC71123DC023 (IDC, multiple award) — 650 orders recorded under it
Obligations by fiscal year of action
- FY2025: $340,000
- FY2024: $3,111,000
Total across 2 fiscal years: $3,451,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 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
- Department of Health and Human Services
- Indian Health Service
- Funded from
- Clinical services; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73114-2128
- Congressional district (place of performance)
- OK-05As 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
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Mar 6, 2024Base obligation at award: $2,961,000
- Latest action
- Aug 31, 2026 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Aug 31, 2026 — Supplemental agreement (within scope)Modification P00006
- Latest funding action
- Apr 21, 2025 — Funding onlyModification P00005; obligation change +$250,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Supplemental agreement (within scope)2
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
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H711
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-X-0390-000
- Object classes
- 22.0: Transportation of things
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $490,000
- COVID-19 supplemental outlays
- $306,826