GETWAB

01 / Contract Profile

70FBR825F00000026 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PACKAGE DELIVERY SERVICE IN SUPPORT OF DISASTER-4890-SISSETON-WAHPETON OYATE. THIS MODIFICATION ADDS ADDITIONAL FUNDING TO THE TASK ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.0K
Contract actions2
Potential value$1.5K
Latest actionOct 17, 2025
Effective dateSep 29, 2025
Completion dateSep 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR825F00000026 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$3.0K2

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$3.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$3.0K2100.0%

08 / Place of Performance

Where is the work recorded?

SISSETON, ROBERTS, SOUTH DAKOTA, UNITED STATES

ZIP 572621490

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 17, 2025P00001$1.5KREGION 8 : EMERGENCY PREPAREDNESS AOffice code 70FBR8492110R604
Sep 29, 2025Base action$1.5KREGION 8 : EMERGENCY PREPAREDNESS AOffice code 70FBR8492110R604

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.