Federal express world-wide delivery service for usao/sdin - indianapolis and evansville account number:9370-8023-9 POP: 10/1/2023 - 9/30/2024 DOJ 15JPSS23D00000184 DOD HTC71123DC023

Ended Awarded Last action

Contract number
15JA2824F00000002
Awardee
Awarding agency
Obligated
$2,989

Award facts

Contract value 100% obligated
$2,989.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Time and Materials
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$6,011
Other Administrative Action P00001 $6,000
Original award $3,000

About this award

This federal contract award is for worldwide delivery services, including air and ground transportation, customs brokerage, freight forwarding, courier services, logistics solutions, and supply chain management, provided by Federal Express Corporation (FedEx) to the U.S. Attorney's Offices (USAO) in the Southern District of Indiana (SDIN) in Indianapolis and Evansville. The contract has a performance period of October 1, 2023 to September 30, 2024 and a ceiling value of $2,989.15. This is a delivery order issued under FedEx's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of Justice (DOJ), with the contract vehicle referred to as "15JPSS23D00000184". No set-aside designation is indicated. FedEx, as the prime contractor, will likely leverage its extensive domestic and global transportation network to fulfill delivery requirements for routine mail and packages as well as sensitive, secure items on behalf of the USAO components.

Quick answers

Who was awarded contract 15JA2824F00000002?

15JA2824F00000002 was awarded to Federal Express Corporation by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2023.

How much is contract 15JA2824F00000002 worth?

The government has obligated $2,989 on 15JA2824F00000002.

Is contract 15JA2824F00000002 an order under another contract?

Yes. 15JA2824F00000002 is a delivery order under 15JPSS23D00000184, an indefinite delivery contract.

Was contract 15JA2824F00000002 competed?

The extent of competition for 15JA2824F00000002 was not competed.

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