Federal contract award
70FBR425F00000323
THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS FOR UNITED PARCEL SERVICE PACKAGE DELIVERY SERVICE IN SUPPORT OF DISASTER 4874-MISSISSIPPI.
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 4: 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 | $30.0K |
| Current contract value | $30.0K |
| Potential contract value / ceiling | $30.0K |
| Start date | Aug 11, 2025 |
| Current end date | Dec 31, 2026 |
| Potential end date | Dec 31, 2026 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00008 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $5,000.00 TO LINE 0004 IN SUPPORT OF DISASTER 4930 MISSISSIPPI. |
| Jul 22, 2026 | P00007 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $5,000.00 TO CONTRACT LINE 0003 IN SUPPORT OF DISASTER 4922 MISSISSIPPI. |
| Jul 10, 2026 | P00006 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $5,000.00 TO CONTRACT LINE 0002 AND TO ADD STEPHEN GOODMAN AS ANOTHER INVOICE APPROVER IN SUPPORT OF DISASTER 4899 MISSISSIPPI. |
| May 21, 2026 | P00005 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $5,000.00 FOR UNITED PARCEL SERVICES AND EXTEND THE PERIOD OF PERFORMANCE IN SUPPORT OF DISASTER 4899 MISSISSIPPI. |
| Mar 10, 2026 | P00004 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD CHRISTOPHER TEMPLE AS AN ADDITIONAL INVOICE APPROVER/CONTRACTING OFFICER REPRESENTATIVE FOR UNITED PARCEL SERVICES IN SUPPORT OF DISASTER 4899 AND 4874 MISSISSIPPI. |
| Feb 24, 2026 | P00003 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR DISASTER 4899 FOR UNITED PARCEL SERVICES AND TO EXTEND THE PERIOD OF PERFORMANCE FOR UNITED PARCEL SERVICES IN SUPPORT OF DISASTER 4899 AND 4874 MISSISSIPPI. |
| Dec 9, 2025 | P00002 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR UNITED PARCEL SERVICE PACKAGE DELIVERY SERVICE IN SUPPORT OF DISASTER 4874-MISSISSIPPI. |
| Oct 28, 2025 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE DATES IN SUPPORT OF DISASTER 4874-MISSISSIPPI. |
| Aug 11, 2025 | 0 | $5.0K | THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS FOR UNITED PARCEL SERVICE PACKAGE DELIVERY SERVICE IN SUPPORT OF DISASTER 4874-MISSISSIPPI. |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2026-12-31 (60 days from calculation)
- +35 points
- 7 historical awards in this buyer and category group
- +15 points
- 9 recorded award transactions
- +10 points
- Latest award action: 2026-08-26
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.