28321321FDX030006↗
United Parcel Service Co. received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $652.0K obligated so far for transportation/travel/relocation- transportation: air freight. Its period of performance ended 2022-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- United Parcel Service Co.
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $652.0K
- Potential value
- $16.82M
- Ends
- 2022-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 28321321FDX030006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_28321321FDX030006_2800_HTC71117DC003_9700
United Parcel Service Co.: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys
NEXT GENERATION DELIVERY SERVICES (NGDS) UPS DOMESTIC DELIVERY SERVICES BY INVOICE.
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Freight (PSC V111)
- Industry
- Couriers and Express Delivery Services (NAICS 492110)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HTC71117DC003
- Solicitation
- HTC71117RCC01
- Where the work is
- Baltimore (City), MD · district MD-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
16 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-12 | P00036 | Funding only | $19.6K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT DEOBLIGATION AMOUNTS FROM MOD 34 |
| 2025-05-08 | P00035 | Funding only | $2.96M | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT DEOBLIGATION AMOUNTS FROM MOD 34 |
| 2025-04-28 | P00034 | Funding only | -$4.02M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS |
| 2023-08-14 | P00033 | Funding only | -$1.50M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,497,687 IN UNUSED FUNDS |
| 2023-06-28 | P00032 | Funding only | -$15.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $15,000 FROM FY 2023. |
| 2023-05-30 | P00031 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $34,996.09 FROM FY 2022 AND OBLIGATE $34,996.09 TO FY23 TO CORRECT AN ACCOUNTING ERROR. |
| 2023-05-22 | P00030 | Administrative change | -$35.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $34,996.09 FROM ORDER 28321321FDX030006. |
| 2023-05-09 | P00029 | Funding only | $6.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE OSOHE LINE ITEM |
| 2023-04-03 | P00028 | Funding only | -$8.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM THE OSA LINE ITEM |
| 2023-03-28 | P00027 | Funding only | $40.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE OSA AND OSOHE LINE ITEMS |
| 2023-02-27 | P00026 | Funding only | -$94.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $94,629.38. |
| 2023-01-09 | P00025 | Funding only | $85.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE OSEP LINE ITEM |
| 2023-01-06 | P00024 | Funding only | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE OSOHE LINE ITEM |
| 2023-01-03 | P00023 | Supplemental agreement (work within scope) | $1.41M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE THROUGH 3/31/2023 |
| 2022-12-19 | P00022 | Supplemental agreement (work within scope) | $15.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE OFFICE OF SYSTEMS OPERATIONS AND HARDWARE ENGINEERING (OSOHE) LINE ITEM |
| 2022-10-01 | P00021 | Supplemental agreement (work within scope) | $1.70M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 12/31/2022 AND ADD ADDITIONAL FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗