Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: FEDERAL EXPRESS CORP
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-08-13 to 2025-08-29
Current total value of award: $16575.45
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.