Federal contract award
15B41025F00000007
CONTRACT NUMBER: HTC71123DC025 USE ACCOUNT# 30W151 FOR FCI OXFORD TO RECEIVE DDS3 PROGRAM RATES.
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 OXFORD |
| 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 | $824 |
| Current contract value | $824 |
| Potential contract value / ceiling | $824 |
| Start date | Oct 1, 2024 |
| Current end date | Jan 6, 2025 |
| Potential end date | Jan 6, 2025 |
| Latest award activity | Jan 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 6, 2025 | P00002 | $-1.1K | CONTRACT NUMBER: HTC71123DC025 USE ACCOUNT# 30W151 FOR FCI OXFORD TO RECEIVE DDS3 PROGRAM RATES. |
| Dec 19, 2024 | P00001 | $879 | CONTRACT NUMBER: HTC71123DC025 USE ACCOUNT# 30W151 FOR FCI OXFORD TO RECEIVE DDS3 PROGRAM RATES. |
| Oct 30, 2024 | 0 | $1.0K | CONTRACT NUMBER: HTC71123DC025 USE ACCOUNT# 30W151 FOR FCI OXFORD TO RECEIVE DDS3 PROGRAM RATES. |
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.