01 / Contract Profile
15B41325F00000196 Federal Contract Award
Agency code 1540
FY26 F6 UPS INMATE SHIPPING QTR 1 NGDS-2 CONTRACT: HTC71123DC025 UNITED PARCEL SERVICE CO AIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B41325F00000196 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $0 | 1 | — |
| FY 2026 | $798 | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI SANDSTONE |
05 / Contractor
Who holds this federal contract?
UNITED PARCEL SERVICE CO.
UEI YF8QFWJLNBV8 · CAGE 0FAG6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | $798 | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R602 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $798 | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOUISVILLE, JEFFERSON, KENTUCKY, UNITED STATES
ZIP 402234015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2026 | P00003 | -$822 | FCI SANDSTONEOffice code 15B413 | 492110 | R602 |
| Jan 13, 2026 | P00002 | $20 | FCI SANDSTONEOffice code 15B413 | 492110 | R602 |
| Jan 13, 2026 | P00001 | $1.6K | FCI SANDSTONEOffice code 15B413 | 492110 | R602 |
| Sep 18, 2025 | Base action | $0 | FCI SANDSTONEOffice code 15B413 | 492110 | R602 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.