Justice Award | 15JPSS24D00000254 | DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023)

15JPSS24D00000254 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT...

Federal Contract Award Search » IDC Award

This IDC contract for Business Admin Services, Passenger Travel, Package Delivery & Packaging > Transportation and Logistics Services, Test & Measurement Supplies, Support Ships & Small Craft > Vessels, Logistics > Transportation and Logistics Services was awarded in FY2024 on Sep 16, 2024 to FedEx Corporation by JMD Facilities and Administrative Services Staff. There have been $1.4M in obligations to date with a ceiling value of $7M, showing a 20% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Sep 29, 2025.

FedEx Corporation is a contractor located in TN, doing primarily Logistics > Transportation and Logistics Services work for Air Force. The company receives $1.2B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
15JPSS24D00000254
Obligations to Date
$1.4M
Ceiling Value
$7M
Award Date
09/16/2024
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Facilities and Administrative Services Staff


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Task Order History

Task Order No. Contractor Obligations Effective Date
15DDAT24F00000029 FEDERAL EXPRESS CORPORATION $3k 09/16/2024
15DDH024F00000057 FEDERAL EXPRESS CORPORATION $7.8k 09/17/2024
15DDH024F00000062 FEDERAL EXPRESS CORPORATION $5.7k 09/17/2024
15DDH024F00000059 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15JA9124F00000012 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15JA3024F00000007 FEDERAL EXPRESS CORPORATION $665.70 09/17/2024
15JA2224F00000020 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15JA0924F00000010 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15DDH024F00000064 FEDERAL EXPRESS CORPORATION $2.4k 09/17/2024
15DDH024F00000058 FEDERAL EXPRESS CORPORATION $22.5k 09/17/2024
15DDCH24F00000032 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15DDDN24F00000052 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15DDAT24F00000030 FEDERAL EXPRESS CORPORATION $8k 09/17/2024
15DDAT24F00000031 FEDERAL EXPRESS CORPORATION $10k 09/17/2024
15JTAX24F00000076 FEDERAL EXPRESS CORPORATION $20k 09/17/2024
15JC1V24F00000120 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15DDH024F00000063 FEDERAL EXPRESS CORPORATION $416.00 09/17/2024
15DDCH24F00000033 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024
15DDH024F00000061 FEDERAL EXPRESS CORPORATION $1.2k 09/17/2024
15JCRM24F00000105 FEDERAL EXPRESS CORPORATION $0.00 09/17/2024

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