Federal contract award
05GA0A22F0022
TASK ORDER 05GA0A22F0022, (FEDERAL EX ACCOUNT NUMBER 020039531) IS BEING ISSUED AGAINST IDIQ CONTRACT HTC711-17-D-C001, IN THE AMOUNT OF $80,000.00 LUMP SUM, TO COVER THE PERIOD OF JULY 17, 2022 - SEPTEMBER 30, 2022.
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 | V111 — Air Freight |
| Parent award / vehicle | HTC71117DC001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $99.8K |
| Current contract value | $99.8K |
| Potential contract value / ceiling | $99.8K |
| Start date | Jul 17, 2022 |
| Current end date | Mar 31, 2023 |
| Potential end date | Mar 31, 2023 |
| Latest award activity | Dec 18, 2024 |
| 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 |
|---|---|---|---|
| Dec 18, 2024 | P00003 | $-42.2K | THE PURPOSE OF MODIFICATION P00003 IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $42,233.61. |
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.