Federal contract award
70FBR425F00000335
THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS FOR UPS PACKAGE DELIVERY SERVICE IN SUPPORT OF DR4829-SC.
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 | $5.0K |
| Current contract value | $5.0K |
| Potential contract value / ceiling | $5.0K |
| Start date | Sep 24, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 24, 2026 | P00004 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD STEPHEN GOODMAN AS ANOTHER INVOICE APPROVER AND EXTEND THE PERIOD OF PERFORMANCE FOR 3 MONTHS IN SUPPORT OF DISASTER 4829 SOUTH CAROLINA. |
| Mar 10, 2026 | P00003 | $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 4829 SOUTH CAROLINA. |
| Dec 9, 2025 | P00002 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR UPS PACKAGE DELIVERY SERVICE IN SUPPORT OF DR4829-SC. |
| Oct 28, 2025 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE (POP) DATES IN SUPPORT OF DR4829-SC. |
| Sep 24, 2025 | 0 | $5.0K | THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS FOR UPS PACKAGE DELIVERY SERVICE IN SUPPORT OF DR4829-SC. |
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.