GETWAB

01 / Contract Profile

36C25925P0975 Federal Contract Award

Agency code 3600

EMERGENCY BRIDGE - COURIER SERVICES TO MULTIPLE CBOCS AND GRJ VAMC - 5MOS & 2WKS EXTENSION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$30.9K
Contract actions3
Potential value$21.3K
Latest actionSep 19, 2025
Effective dateJul 8, 2025
Completion dateMar 7, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

36C25925P0975 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 yearNet obligationsActionsChange
FY 2025$30.9K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

KANGAROO PICK-UP AND DELIVERY SERVICE, INC.

UEI PJYHFKK41W47 · CAGE 4FQ14

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
492210LOCAL MESSENGERS AND LOCAL DELIVERY$30.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30.9K3100.0%

08 / Place of Performance

Where is the work recorded?

GRAND JUNCTION, MESA, COLORADO, UNITED STATES

ZIP 815016428

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025P00002$21.3KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259492210R602
Sep 5, 2025P00001$1.8KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259492210R602
Aug 12, 2025Base action$7.8KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259492210R602

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.