GETWAB

01 / Contract Profile

15B51625F00000117 Federal Contract Award

Agency code 1540

FY 25 UPS SHIPPING FOR INMATE POPULATION AT FCI THREE RIVERS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.5K
Contract actions3
Potential value$368
Latest actionFeb 25, 2026
Effective dateApr 1, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15B51625F00000117 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$368
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$4.1K2
FY 2026$3681−91.0%

04 / Federal Buyer

Which organization manages this contract?

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$4.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4.5K3100.0%

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 dateModificationObligationContracting officeNAICSPSC
Feb 25, 2026P00002$368FCI THREE RIVERSOffice code 15B516492110R602
Sep 22, 2025P00001$433FCI THREE RIVERSOffice code 15B516492110R602
Jul 31, 2025Base action$3.7KFCI THREE RIVERSOffice code 15B516492110R602

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.