Federal contract award
15B51725F00000046
PAYMENT FOR UPS OCT - SEPT FY25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FDC HOUSTON |
| 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 | $9.8K |
| Current contract value | $9.8K |
| Potential contract value / ceiling | $9.8K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2026 | P00008 | $-23 | ORDER 15B51725F00000046 IS HEREBY MODIFIED TO DEOBLIGATE FUNDS IN THE AMOUNT OF $23.39 THEREBY LIQUIDATING THE REMAINING BALANCE |
| Feb 25, 2026 | P00007 | $349 | ADD PRIOR YEAR FUNDING TO COVER INVOICES |
| Sep 4, 2025 | P00006 | $72 | ORDER 15B51725F00000046/P00006 IS TO ADD FUNDS IN THE AMOUNT OF $72.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $9,431.63 ADDITIONAL AMOUNT: $72.00 TOTAL AWARD: $9,503.63 |
| Jul 29, 2025 | P00005 | $900 | ORDER 15B51725F00000046/P00005 IS TO ADD FUNDS IN THE AMOUNT OF $900.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $8,531.63 ADDITIONAL AMOUNT: $900.00 TOTAL AWARD: $9,431.63 |
| Jun 17, 2025 | P00004 | $2.0K | ORDER 15B51725F00000046/P00004 IS TO ADD FUNDS IN THE AMOUNT OF $2,000. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $6,531.63 ADDITIONAL AMOUNT: $2,000.00 TOTAL AWARD: $ 8,531.63 |
| May 23, 2025 | P00003 | $2.0K | ORDER 15B51725F00000046/P00003 IS TO ADD FUNDS IN THE AMOUNT OF $1,151.81. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $4,531.63 ADDITIONAL AMOUNT: $2,000.00 TOTAL AWARD: $6,531.63 |
| May 19, 2025 | P00002 | $1.0K | ORDER 15B51725F00000046/P00002 IS TO ADD FUNDS IN THE AMOUNT OF $1000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $3,531.63 ADDITIONAL AMOUNT: $1000.00 TOTAL AWARD: $4,531.63 |
| Feb 10, 2025 | P00001 | $1.0K | ORDER 15B51725F00000046/P00001 IS TO ADD FUNDS IN THE AMOUNT OF $1000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $2,531.63 ADDITIONAL AMOUNT: $1000.00 TOTAL AWARD: $3,531.63 |
| Dec 20, 2024 | 0 | $2.5K | PAYMENT FOR UPS OCT - SEPT FY25 |
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.