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AWARDDELIVERY ORDEROther than small business

Delivery order W91ZRU21F0005PITNEY BOWES INC.

Overview

Award facts

Net obligations
$15.38K
$15,382of $15.38K potential value
Outlays (paid to date)
$2.26K
$2.26K paid of $15.38K obligated$2,260
Period of performance
Jun 8, 2021 to Aug 31, 2026
Ended
Modifications
5
Latest action Jul 1, 2025
Contract type
Delivery order
PIID W91ZRU21F0005

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

POSTAGE METERING AND SERVICES THE AK ARNG REQUIRES ONE (1) LEASE POSTAGE METERING DEVICE FOR THE MAIL ROOM IN BUILDING 49-000, CAMP DENALI, JBER-RICHARDSON, ALASKA 99505.

Dates and value

Award date
Signed on Jun 8, 2021
Potential end of performance
Aug 30, 2026
Current value
$15,382Base and exercised options
Potential value (if all options are exercised)
$15,382
Parent contract vehicle
GS25F0010M (FSS, multiple award) — 5,272 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,373
  • FY2024: $3,373
  • FY2023: $3,373
  • FY2022: $3,373
  • FY2021: $1,889

Total across 5 fiscal years: $15,382

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 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. Department of Defense
  2. Department Of The Army
  3. W7MU USPFO ACTIVITY AK ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AU AKARNG ELEMENT, JFHQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Stamford, Fairfield County, Connecticut 06926-0700
Congressional district (place of performance)
CT-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
W91ZRU21Q0002(as reported)
Solicitation date
May 14, 2021

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 8, 2021Base obligation at award: $1,889
Latest action
Jul 1, 2025 — Option exercisedModification P00005; obligation change +$3,373
Latest substantive action
Jul 1, 2025 — Option exercisedModification P00005; obligation change +$3,373
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Jun 8, 2021 to Jul 1, 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
$3,373

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91ZRU
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5872K
Treasury accounts
  • 021-2021/2021-2065-000
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
  • 021-2024/2024-2065-000
  • 021-2025/2025-2065-000
Object classes
  • 23.2: Rental payments to others
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression