Federal contract award
28321325FDX030074
TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY PURCHASE CARD AND 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 | $840.0K |
| Current contract value | $840.0K |
| Potential contract value / ceiling | $840.0K |
| Start date | Mar 27, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jun 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2025 | P00004 | $20.0K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY PURCHASE CARD AND INVOICE - MODIFICATION TO ADD FUNDING |
| Apr 16, 2025 | P00003 | $751.1K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY PURCHASE CARD AND INVOICE - MODIFICATION TO ADD FUNDING AND ADD LAMONT COOPER AS ACOR |
| Apr 4, 2025 | P00001 | $-66.4K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY PURCHASE CARD AND INVOICE - MODIFICATION (1 OF 2) TO CHANGE TO INVOICING |
| Apr 4, 2025 | P00002 | $68.9K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY PURCHASE CARD AND INVOICE - MODIFICATION (2 OF 2) TO CHANGE TO INVOICING |
| Mar 27, 2025 | 0 | $66.4K | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY PURCHASE CARD AND 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.