Federal contract award
05GA0A17F0010
IGF::OT::IGF EXPRESS AND GROUND DELIVERY SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | R604 — Mailing and Distribution Services |
| Parent award / vehicle | GS23F0170L |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $469.5K |
| Current contract value | $469.5K |
| Potential contract value / ceiling | $469.5K |
| Start date | Jul 17, 2017 |
| Current end date | Jul 16, 2022 |
| Potential end date | Jul 16, 2022 |
| Latest award activity | Mar 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2025 | P00009 | $-30.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF ($30,918.99) FROM CLIN 0301 AND CLIN 0401. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.