Federal contract award
140G0121F0486
COURIER SERVICE START FY22 WEEKLY RATE PER 140G0121A0011 IS $13,905.00 FIRST BPA CALL ON 140G0121A0011 IS 140G0121F0486
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | OFC OF ACQUSITION GRANTS-NATIONAL |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | R602 — Courier and Messenger Services |
| Parent award / vehicle | 140G0121A0011 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.4K |
| Current contract value | $8.4K |
| Potential contract value / ceiling | $8.4K |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 14, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 14, 2022 | P00001 | $0 | COURIER SERVICE START FY22 WEEKLY RATE PER 140G0121A0011 IS $13,905.00 FIRST BPA CALL ON 140G0121A0011 IS 140G0121F0486 MOD 1 TO DO NO COST EXTENSION OF POP TO STAY THE SAME AS BPA POP 10/01/2021-09/30/2026 |
| Sep 24, 2021 | 0 | $8.4K | COURIER SERVICE START FY22 WEEKLY RATE PER 140G0121A0011 IS $13,905.00 FIRST BPA CALL ON 140G0121A0011 IS 140G0121F0486 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.