Federal contract award
28321325FDX030073
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 | $4.5M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.5M |
| Start date | Mar 27, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00002 | $2.5K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING. |
| Apr 16, 2025 | P00001 | $4.1M | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE - MODIFICATION TO ADD FUNDING AND LAMONT COOPER AS ACOR |
| Mar 27, 2025 | 0 | $372.0K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE |
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.