28321324FDX030062

TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Social Security Administration
Office	SSA OFC OF ACQUISITION GRANTS
NAICS	492110 — Couriers and Express Delivery Services
PSC	V111 — Air Freight
Parent award / vehicle	HTC71123DC025
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$933.3K
Current contract value	$933.3K
Potential contract value / ceiling	$933.3K
Start date	Apr 1, 2024
Current end date	Mar 31, 2025
Potential end date	Apr 6, 2025
Latest award activity	Apr 4, 2025
Source loaded	Aug 15, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 4, 2025	P00005	$315.7K	TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD - MODIFICATION CORRECT MODIFICATION 4
Apr 4, 2025	P00006	$-315.7K	TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD - MODIFICATION DEOOBLIGATE FUNDING FROM ITEM 3 TO SWITCH TO INVOICING
Apr 4, 2025	P00007	$428.2K	TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD - MODIFICATION OBLIGATE FUNDING TO SWITCH TO INVOICING
Apr 3, 2025	P00004	$-428.2K	TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD - MODIFICATION (1 OF 2) TO DEOBLIGATE FUNDING WITH THE PAYMENT METHOD AS PC TO CHANGE THE PAYMENT METHOD TO IN
Mar 28, 2025	P00003	$0	TASK ORDER FOR DOMESTIC SHIPPING SERVICES PAID BY PURCHASE CARD - MODIFICATION TO CHANGE PAYMENT METHOD TO ALLOW FOR INVOICING

Verify whether remaining options may extend performance beyond the current end date.
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.