Federal contract award

70FA4024F00000066

THIS TASK ORDER IS FOR EXPRESS MAIL SERVICES FOR THE SHIPMENT OF EQUIPMENT (PHONES, COMPUTERS, BADGING, ETC.) TO SUPPORT THE EQUIPPING OF UP TO 260 FEMA CORPS MEMBERS. ACCT.# 4452Y5

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Award details

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

FieldReported value
AgencyDepartment of Homeland Security
OfficeSUPPORT SERVICES SECTION(SS40)
NAICS492110 — Couriers and Express Delivery Services
PSCR604 — Mailing and Distribution Services
Parent award / vehicleHTC71123DC025
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$2.6K
Current contract value$2.6K
Potential contract value / ceiling$2.6K
Start dateApr 1, 2024
Current end dateMar 31, 2025
Potential end dateMar 31, 2025
Latest award activityMar 10, 2026
Source loadedSep 19, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Mar 10, 2026P00004$-39THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR EXPRESS MAIL SERVICE.
Jan 22, 2025P00003$606THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION FOR TASK ORDER 70FA4024F00000066 IS TO ADD ADDITIONAL FUNDS TO THE TASK ORDER. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
Oct 2, 2024P00002$0THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION FOR TASK ORDER 70FA4024F00000066 IS TO CLASSIFY THIS CONTRACT AS EXEMPT AND ADD GOREY CHRISTINA AS ACOR. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
Jan 18, 2024P00001$-980THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $980.00. ALL TERMS AND CONDITIONS REMAIN UNCHANGED. ACCT.# 4452Y5
Dec 21, 20230$3.0KTHIS TASK ORDER IS FOR EXPRESS MAIL SERVICES FOR THE SHIPMENT OF EQUIPMENT (PHONES, COMPUTERS, BADGING, ETC.) TO SUPPORT THE EQUIPPING OF UP TO 260 FEMA CORPS MEMBERS. ACCT.# 4452Y5

Research next steps

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