This action obligates FY24 funds to pay past due federal express invoices. The delinquency resulted from charges exceeding the GPC threshold and staffing limitations due to deployment tempo, which…

Ended Awarded Last action

Contract number
FA860125F0201
Awardee
Awarding agency
Obligated
$16,575

Award facts

Contract value 100% obligated
$16,575.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
WPAFB, OH 45433, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency obligated $16,575.45 in FY24 funds to Federal Express Corp's Government Services Division to settle past-due invoices resulting from shipping charges that exceeded the Government Purchase Card (GPC) threshold. The delinquency arose due to staffing limitations caused by high deployment tempo, which delayed invoice processing. This firm fixed-price delivery order, with an ultimate completion date of August 29, 2025, is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle—a government-wide procurement solution that streamlines the procurement of shipping and logistics services across federal agencies. No set-aside designation was applied to this award, reflecting FedEx's status as a large, established business capable of meeting complex government logistics requirements.

Federal Express Corp, a globally recognized logistics and transportation company, maintains an extensive federal contract portfolio providing critical shipping and delivery services to numerous civilian and defense agencies. The parent company, FedEx Corp, holds a $15 million Indefinite Delivery/Indefinite Quantity contract with the Department of Justice's Justice Management Division under the Department of Defense's Next Generation Delivery Services 2 (NGDS 2) framework, enabling task orders for comprehensive domestic and international shipping solutions. This current obligation to resolve delinquent invoices underscores FedEx's ongoing operational support to the Defense Health Agency's logistics requirements.

Description

This action obligates FY24 funds to pay past due federal express invoices. The delinquency resulted from charges exceeding the GPC threshold and staffing limitations due to deployment tempo, which delayed invoice processing.

Quick answers

Who was awarded contract FA860125F0201?

FA860125F0201 was awarded to Federal Express Corp by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on August 13, 2025.

How much is contract FA860125F0201 worth?

The government has obligated $16,575 on FA860125F0201.

Which agency awarded contract FA860125F0201?

AFLCMC Wright Patterson AFB (Lifecycle Management Center) awarded FA860125F0201, with funding from Defense Health Agency (Department of Defense).

Is contract FA860125F0201 an order under another contract?

Yes. FA860125F0201 is a delivery order under 47QMCB22D0004, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA860125F0201 competed?

The extent of competition for FA860125F0201 was full and open competition. The government received 2 offers.

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