GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 11316021F0040OASPITNEY BOWES INC.

Overview

Award facts

Net obligations
$19.87K
$19,868of $19.87K potential value
Outlays (paid to date)
$15.89K
$15.89K paid of $19.87K obligated$15,894
Period of performance
Aug 3, 2021 to Sep 29, 2026
Ended
Modifications
5
Latest action Aug 28, 2025
Contract type
Delivery order
PIID 11316021F0040OAS

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OA REQUIRES METER RENTAL, ACCOUNTING SUBSCRIPTION SERVICES AND EQUIPMENT MAINTENANCE RENEWALS ON EXISTING PITNEY BOWES SEND PRO P/CONNECT P2000 AND PRO P1000 POSTAGE METER MACHINES.

Dates and value

Award date
Signed on Aug 3, 2021
Potential end of performance
Sep 28, 2026
Current value
$19,868Base and exercised options
Potential value (if all options are exercised)
$19,868
Parent contract vehicle
GS25F0010M (FSS, multiple award) — 5,272 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,974
  • FY2024: $3,974
  • FY2023: $3,974
  • FY2022: $3,974
  • FY2021: $3,974

Total across 5 fiscal years: $19,868

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTAMFORD, CT
UEICHTAKEYGS386
CAGE code47486
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPITNEY BOWES INC.

Agency and place

Awarding and funding

Awarded by
  1. Executive Office Of The President
  2. EOP - OFFICE OF ADMINISTRATION
Funded by
  1. Executive Office Of The President
  2. EOP - OFFICE OF ADMINISTRATION
Funded from
Salaries and expenses; Salaries & expensesProgram activities011-0038Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20503-0004
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 3, 2021Base obligation at award: $3,974
Latest action
Aug 28, 2025 — Option exercisedModification P00005; obligation change +$3,974
Latest substantive action
Aug 28, 2025 — Option exercisedModification P00005; obligation change +$3,974
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Aug 3, 2021 to Aug 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,974

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1100
Awarding sub-tier code
1100
Contracting office code
113160
Transactions recorded under this award key
6

Funding

Funding agency code
1100
Funding sub-tier code
1100
Funding office code
113160
Treasury accounts
  • 011-2021/2021-0038-000
  • 011-2022/2022-0038-000
  • 011-2023/2023-0038-000
  • 011-2024/2024-0038-000
  • 011-2025/2025-0038-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression