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
- Executive Office Of The President
- EOP - OFFICE OF ADMINISTRATION
- Funded by
- Executive Office Of The President
- 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
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