GETWAB

01 / Contract Profile

12318724F0193 Federal Contract Award

Agency code 12C2

UPS SHIPPING TASK ORDER FOR CFO FROM IDIQ HTC71123DC025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.7K
Contract actions2
Potential value-$34.3K
Latest actionSep 30, 2025
Effective dateMar 18, 2024
Completion dateSep 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

12318724F0193 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$3.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$7.6K1
FY 2025-$3.9K1−150.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA FOREST SERVICE

05 / Contractor

Who holds this federal contract?

UNITED PARCEL SERVICE CO.

UEI YF8QFWJLNBV8 · CAGE 0FAG6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
492110COURIERS AND EXPRESS DELIVERY SERVICES$3.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$3.7K2100.0%

08 / Place of Performance

Where is the work recorded?

ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES

ZIP 871094400

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001-$3.9KUSDA FOREST SERVICEOffice code 123187492110R604
Mar 19, 2024Base action$7.6KUSDA FOREST SERVICEOffice code 123187492110R604

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.