70CDCR25P00000039↗

Name: 70CDCR25P00000039: This Contract Is for Courier Services in Support of the El Paso TX Field Office in the El Paso, TX Area of Responsibility (Aor).
Creator: SpendQuery

THIS CONTRACT IS FOR COURIER SERVICES IN SUPPORT OF THE EL PASO TX FIELD OFFICE IN THE EL PASO, TX AREA OF RESPONSIBILITY (AOR).

Purchase Order · U.S. Immigration and Customs Enforcement · to Homeland Security and Management Solutions, Inc. (UEI MWF1NF9E9375) · data as of 2026-10-05

Obligated to date$71.7K1 action

Current value$71.7Kwith options exercised

Period2025-09-30 → 2026-09-29current end date

What it is

Product or service: Support- Administrative: Courier/Messenger (PSC R602)
Industry: Couriers and Express Delivery Services (NAICS 492110)
Contracting office: Detention Compliance and Removals (70CDCR)
Competition: Competed under simplified acquisition · 19 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Standalone contract
Solicitation: 70CDCR25Q00000017
Where the work is: El Paso, TX · district TX-16

Obligations by fiscal year

FY2025$71.7K

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

1 action since 2025-09-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-29	0		$71.7K	THIS CONTRACT IS FOR COURIER SERVICES IN SUPPORT OF THE EL PASO TX FIELD OFFICE IN THE EL PASO, TX AREA OF RESPONSIBILITY (AOR).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…