GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HTC71121F2964FEDERAL EXPRESS CORPORATION

Overview

Award facts

Net obligations
$562.51K
$562,512of $562.51K potential value
Outlays (paid to date)
$562.51K
$562.51K paid of $562.51K obligated$562,512
Period of performance
Jun 24, 2021 to Sep 30, 2024
Ended
Modifications
3
Latest action Jan 15, 2025
Contract type
Delivery order
PIID HTC71121F2964

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

CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Jun 24, 2021
Potential end of performance
Sep 29, 2024
Current value
$562,512Base and exercised options
Potential value (if all options are exercised)
$562,512
Parent contract vehicle
HTC71118DCC37 (IDC, multiple award) — 2,467 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $562,512

Total across 1 fiscal year: $562,512

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL EXPRESS CORPORATION
LocationMEMPHIS, TN
UEIKQWXKVLGRZ96
CAGE code1SB34
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 Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF99 HQ AMC TE
Funded from
Unknown/otherProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Agana Heights, Guam County, Guam 96910-6444
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (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
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Jun 24, 2021Base obligation at award: $610,444
Latest action
Jan 15, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 19, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change -$34,456
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jun 24, 2021 to Jan 15, 2025; 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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF99
Treasury accounts
  • 097-X-4930-003
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression