Federal contract award
70FA4024F00000223
FY 24 UPS EXPRESS MAIL FOR OCIO
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 | $20.0K |
| Current contract value | $20.0K |
| Potential contract value / ceiling | $20.0K |
| Start date | Apr 25, 2024 |
| Current end date | Apr 22, 2025 |
| Potential end date | Apr 22, 2025 |
| Latest award activity | Mar 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION FOR TASK ORDER 70FA24F00000223 IS TO UPDATE THE AUTHORIZED INVOICE APPROVER TO ERIN LEONG. ALL TERMS AND CONDITIONS REMAIN UNCHANGED. ACCOUNT NUMBER 493VW4. |
| Jun 13, 2024 | P00001 | $10.0K | THE PURPOSE OF THIS MODIFICATION FOR TASK ORDER 70FA24F00000223 IS TO ADD ADDITIONAL FUNDING. ACCOUNT NUMBERS 493VW4. |
| Apr 25, 2024 | 0 | $10.0K | FY 24 UPS EXPRESS MAIL FOR OCIO |
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.