Federal contract award
HTC71125FE158
THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3431 FOR SERVICES PERFORMED DURING THE PERIOD OF 1 OCTOBER 2020 THROUGH 31 MARCH 2021. CONTRACTOR SHALL INVOICE THROUGH WIDE AREA WORK FLOW.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | USTRANSCOM-AQ |
| NAICS | 488510 — Freight Transportation Arrangement |
| PSC | V119 — Other Cargo and Freight Services |
| Parent award / vehicle | HTC71117DR003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $599.3K |
| Current contract value | $599.3K |
| Potential contract value / ceiling | $599.3K |
| Start date | Oct 1, 2020 |
| Current end date | Mar 31, 2021 |
| Potential end date | Mar 31, 2021 |
| Latest award activity | Jul 8, 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 |
|---|---|---|---|
| Jul 8, 2025 | 0 | $599.3K | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3431 FOR SERVICES PERFORMED DURING THE PERIOD OF 1 OCTOBER 2020 THROUGH 31 MARCH 2021. CONTRACTOR SHALL INVOICE THROUGH WIDE AREA WORK FLOW. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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