Federal contract award
70FBR126F00000005
CONFIRMING ORDER TO PAY UPS MAIL OUTSTANDING INVOICE #000040311R383, ACCOUNT NUMBER 40311R
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 | REGION 1: EMERGENCY PREPAREDNESS AN |
| 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 | $2.3K |
| Current contract value | $2.3K |
| Potential contract value / ceiling | $2.3K |
| Start date | May 6, 2023 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jul 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 31, 2026 | 0 | $2.3K | CONFIRMING ORDER TO PAY UPS MAIL OUTSTANDING INVOICE #000040311R383, ACCOUNT NUMBER 40311R |
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.