Federal contract award
70FA4024F00000211
DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENTS TO FEMA HQ AND NRCC.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | SUPPORT SERVICES SECTION(SS40) |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | R604 — Mailing and Distribution Services |
| Parent award / vehicle | HTC71123DC025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $94.7K |
| Current contract value | $94.7K |
| Potential contract value / ceiling | $94.7K |
| Start date | Apr 16, 2024 |
| Current end date | May 29, 2025 |
| Potential end date | Aug 6, 2026 |
| Latest award activity | Aug 5, 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 |
|---|---|---|---|
| Aug 5, 2026 | P00002 | $-25.3K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Apr 16, 2024 | 0 | $120.0K | DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENTS TO FEMA HQ AND NRCC. |
| Apr 16, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION FOR TASK ORDER 70FA4024F00000211 IS TO UPDATE THE AUTHORIZE INVOICE APPROVER FOR ACCT # TO JAMES ALMONTE |
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.