Federal contract award
70FA4025F00000111
THE CONTRACTOR SHALL PROVIDE PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENT OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR.
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 | $188.3K |
| Current contract value | $188.3K |
| Potential contract value / ceiling | $188.3K |
| Start date | Feb 1, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Feb 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2025 | P00001 | $-11.7K | THE PURPOSE OF THIS MODIFICATION FOR TASK ORDER 70FA4025F00000111 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,661.18. ACCT.# 874VE4 THIS TASK ORDER HAS DECREASED BY 11,661.18 FROM $200,000.00 TO $188,338.82. UPS DOMESTIC EXPRESS AND GROUND PICK-UP |
| Feb 4, 2025 | 0 | $200.0K | THE CONTRACTOR SHALL PROVIDE PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENT OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR. |
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.