Federal contract award
15B40826F00000129
UPS SHIPPING FY26 QTR 3 APRIL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI LEAVENWORTH |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | R602 — Courier and Messenger Services |
| Parent award / vehicle | HTC71123DC025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.0K |
| Current contract value | $7.0K |
| Potential contract value / ceiling | $7.0K |
| Start date | Apr 1, 2026 |
| Current end date | Jul 17, 2026 |
| Potential end date | Jul 17, 2026 |
| Latest award activity | Jul 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 17, 2026 | P00004 | $-705 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE FUNDING FOR JUNE TO EQUAL $1,994.55 AND TO DECREASE THE TOTAL FUNDING FOR THE ORDER. THE NEW TOTAL FOR THE ORDER IS $7,007.71. |
| Jun 8, 2026 | P00003 | $-162 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING FOR MAY TO EQUAL $2,538.48 TO PAY FOR SERVICES RECEIVED IN MAY. |
| May 4, 2026 | P00002 | $-225 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING FOR APRIL TO $2,474.68 TO PAY FOR ACCEPTED INVOICES. |
| Apr 24, 2026 | P00001 | $5.4K | MODIFICATION REQUESTED BY THE COST CENTER TO ADD THE MONTHS OF MAY AND JUNE TO THE ORDER. |
| Apr 6, 2026 | 0 | $2.7K | UPS SHIPPING FY26 QTR 3 APRIL |
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.