Federal contract award
HHSP284201000031G
INVOICE 3PL1093200
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | PROGRAM SUPPORT CTR SUPPLY SVC CTR |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | 9999 — Miscellaneous Items |
| Parent award / vehicle | GS33F0002M |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $332.7K |
| Current contract value | $332.7K |
| Potential contract value / ceiling | $332.7K |
| Start date | Dec 4, 2009 |
| Current end date | Jan 2, 2010 |
| Potential end date | Jan 2, 2010 |
| Latest award activity | Mar 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2026 | P00001 | $0 | FAR PART 4.804-5 -- CLOSING OUT CONTRACT FILES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.