Federal contract award
70FBR823F00000005
THE TOTAL CONTRACT NTE VALUE: $2,500.00 THIS IS A FEMA TASK ORDER AGAINST USTRANSCCM NGDS IDIQ CONTRACT HTC711-17-D-C003. ALL TERMS AND CONDITIONS OF THE IDIQ CONTRACT APPLY TO THIS ORDER. FEMA POC/AUTHORIZED INVOICE APPROVER: JO MARTINEZ
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 8 : EMERGENCY PREPAREDNESS A |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | R604 — Mailing and Distribution Services |
| Parent award / vehicle | HTC71117DC003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7K |
| Current contract value | $1.7K |
| Potential contract value / ceiling | $1.7K |
| Start date | Nov 5, 2022 |
| Current end date | Mar 31, 2023 |
| Potential end date | Mar 31, 2023 |
| Latest award activity | Apr 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 3, 2025 | P00002 | $-782 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE ORDER AND DE-OBLIGATE EXCESS FUNDS. |
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.