01 / Contract Profile
75H70424P00028 Federal Contract Award
Agency code 7527
DDTP CLEARINGHOUSE AND WAREHOUSE SUPPORT SERVICES. EXERCISE OPTION PERIOD II. INCORPORATE RFO 52.222-90.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H70424P00028 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$277.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $252.7K | 1 | — |
| FY 2025 | $264.7K | 1 | +4.7% |
| FY 2026 | $277.1K | 1 | +4.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | DIVISION OF ACQUISITIONS POLICY HQ |
05 / Contractor
Who holds this federal contract?
SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC.
UEI MKDSYFAXFYK7 · CAGE 083A7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493110 | GENERAL WAREHOUSING AND STORAGE | $794.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $794.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RIO RANCHO, SANDOVAL, NEW MEXICO, UNITED STATES
ZIP 871241415
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2026 | P00002 | $277.1K | DIVISION OF ACQUISITIONS POLICY HQOffice code 75H704 | 493110 | R604 |
| May 30, 2025 | P00001 | $264.7K | DIVISION OF ACQUISITIONS POLICY HQOffice code 75H704 | 493110 | R604 |
| May 31, 2024 | Base action | $252.7K | DIVISION OF ACQUISITIONS POLICY HQOffice code 75H704 | 493110 | R604 |
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.