GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00118F00283PITNEY BOWES INC.

Overview

Award facts

Net obligations
$4.49M
$4,491,819of $4.49M potential value
Outlays (paid to date)
$2.35M
$2.35M paid of $4.49M obligated$2,348,830
Period of performance
Sep 30, 2018 to Dec 29, 2023
Ended
Modifications
7
Latest action Dec 3, 2024
Contract type
Delivery order
PIID 75P00118F00283

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

IGF::OT::IGF:: MAIL EQUIPMENT PURCHASE FOR DHS CSA

Dates and value

Award date
Signed on Sep 22, 2018
Potential end of performance
Dec 28, 2023
Current value
$4,491,819Base and exercised options
Potential value (if all options are exercised)
$4,491,819
Parent contract vehicle
GS25F0010M (FSS, multiple award) — 5,272 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,650,879 (de-obligation)
  • FY2023: $987,412
  • FY2022: $984,755
  • FY2021: $2,400,256
  • FY2020: $3,046,946
  • FY2019: $472,525
  • FY2018: $250,803

Total across 7 fiscal years: $4,491,819

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2024. 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

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Program support centerProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20857-0002
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

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
Plan required - incentive not includedC
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

Transaction history

Modification history

Base award
Sep 22, 2018Base obligation at award: $250,803
Latest action
Dec 3, 2024 — CloseoutModification P00007; obligation change -$3,650,879; administrative: no change in scope or value
Latest substantive action
Dec 9, 2022 — Option exercisedModification P00005; obligation change +$987,412
Actions by type
  • Base award1
  • Option exercised4
  • New work added (outside scope)1
  • Closeout1
  • Other administrative action1
8 actions recorded, Sep 22, 2018 to Dec 3, 2024; 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
-$3,650,879
Latest action: change in base and all options
-$3,650,879

Socio-economic and policy

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
8

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression