Federal contract award
70FBR724F00000012
THIS IS A FIRM FIXED PRICE (FFP) ORDER FOR SHIPPING SERVICES IN SUPPORT OF DR-4779-IA.
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 7: 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 | $19.0K |
| Current contract value | $19.0K |
| Potential contract value / ceiling | $19.0K |
| Start date | May 22, 2024 |
| Current end date | Sep 11, 2025 |
| Potential end date | Aug 18, 2026 |
| Latest award activity | Aug 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 17, 2026 | P00009 | $-40 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| May 19, 2026 | P00008 | $40 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO COVER LATE INVOICES FOR SHIPPING SERVICES FOR DISASTER 4796-IOWA. |
| Feb 24, 2026 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO APPOINT JESSELL GOLLAZ-VAZQUEZ AS THE COR FOR THIS CONTRACT. |
| Jan 16, 2026 | P00006 | $2.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO COVER INVOICES FOR SHIPPING SERVICES. DISASTERS COVERED UNDER THIS CONTRACT ARE ALL IN THE STATE OF IOWA: 4779, 4784, AND 4796. |
| Dec 5, 2025 | P00005 | $-1.8K | DE-OBLIGATION AND CLOSE-OUT. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0003 IN SUPPORT OF DR-4796-IA. |
| Oct 18, 2024 | P00004 | $3.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0003 IN SUPPORT OF DR-4796-IA. |
| Sep 17, 2024 | P00003 | $2.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0003 TO THE TASK ORDER FOR SHIPPING SERVICES IN SUPPORT OF DR-4796-IA AND ADD ADDITIONAL FUNDING TO CLIN 0002 IN SUPPORT OF DR-4784-IA |
| Jul 10, 2024 | P00002 | $6.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0003 TO THE TASK ORDER FOR SHIPPING SERVICES IN SUPPORT OF DR-4796-IA AND ADD ADDITIONAL FUNDING TO CLIN 0002 IN SUPPORT OF DR-4784-IA |
| May 28, 2024 | P00001 | $3.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0002 TO THE TASK ORDER FOR SHIPPING SERVICES IN SUPPORT OF DR-4784-IA. |
| May 22, 2024 | 0 | $3.0K | THIS IS A FIRM FIXED PRICE (FFP) ORDER FOR SHIPPING SERVICES IN SUPPORT OF DR-4779-IA. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.