Federal contract award
28321324FDX030063
TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE
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 | $5.3M |
| Current contract value | $5.3M |
| Potential contract value / ceiling | $5.3M |
| Start date | Apr 1, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Sep 14, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00005 | $4.4K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING |
| Mar 12, 2025 | P00004 | $12.0K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING |
| Mar 4, 2025 | P00003 | $4.0K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING |
| Jun 12, 2024 | P00002 | $18.0K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING |
| Apr 12, 2024 | P00001 | $765.0K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING |
| Apr 1, 2024 | 0 | $4.5M | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE |
Research next steps
- 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.