Federal contract award
86543E19F00001
THE PURPOSE OF THIS REQUIREMENT IS TRANSPORT LOAN DOCUMENTS FROM IRON MOUNTAIN FACILITY IN NC TO A FACILITY IN MD FOR GINNIE MAE PERSONNEL TO ACCESS LOAN FILES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Housing and Urban Development |
| Office | CPO : GNMA SUPPORT DIVISION |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | GS03F049GA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $130.9K |
| Current contract value | $130.9K |
| Potential contract value / ceiling | $130.9K |
| Start date | Feb 22, 2019 |
| Current end date | Mar 21, 2020 |
| Potential end date | Mar 21, 2020 |
| Latest award activity | Mar 27, 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 |
|---|---|---|---|
| Mar 27, 2025 | P00003 | $-10.6K | STORAGE FOR GNMA LOAN FILES. |
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.