Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PREPAID POSTAGE FOR THE LIH PHARMACY DEPARTMENT PB ACCOUNT 51886398Department of Health and Human Services$65.0K obligationsEnds Sep 16, 2026
PITNEY BOWES MAIL METERING SERVICES OFF OF EOUSA BPA 15JA0524A00000110 OPTION YEAR 2 PERIOD OF PERFORMANCE: 07/01/2026-06/30/2027Department of Justice$2.1K obligationsEnds Jun 30, 2027
MAIL METERING SERVICESDepartment of Justice$2.1K obligationsEnds Jun 30, 2027
POSTAGE METER AND SCALE LEASE AGREEMENT FOR LIHDepartment of Health and Human Services$10.1K obligationsEnds Jul 31, 2027
MAIL METER SYSTEM LEASE, MAINTENANCE, DELIVERY AND INSTALLATION FOR CLINTON, EL RENO AND WATONGADepartment of Health and Human Services$8.2K obligationsEnds May 31, 2027
IGF::OT::IGF POSTAGE MACHINE LEASE FOR PAWNEE IHC.Department of Health and Human Services$497 obligationsEnds Apr 24, 2019
MAIL MACHINE LEASE SERVICES - PAWNEE INDIAN HEALTH CENTERDepartment of Health and Human Services$14.1K obligationsEnds Feb 28, 2027
WEWOKA IHS PHARMACY POSTAGEDepartment of Health and Human Services$100.0K obligationsEnds Dec 20, 2025
PITNEY BOWES MAIL METERING SERVICES OFF OF EOUSA BPA 15JA0524A00000110 BASE YEAR PERIOD OF PERFORMANCE: 07/01/2024-06/30/2025Department of Justice$1.9K obligationsEnds Jun 30, 2025
PITNEY BOWES MAIL METERING SERVICES OFF OF EOUSA BPA 15JA0524A00000110 OPTION YEAR 1 PERIOD OF PERFORMANCE: 07/01/2025-06/30/2026Department of Justice$2.1K obligationsEnds Jun 30, 2026
MAIL METERING SERVICESDepartment of Justice$2.1K obligationsEnds Jun 30, 2026
IGF::OT::IGF DM475 DIGITAL MAILING SYSTEM FOR WEWOKA INDIAN HEALTH CENTER, WEWOKA, OK.Department of Health and Human Services$26.4K obligationsEnds Apr 24, 2018
IGF::OT::IGF PITNEY BOWES ANNUAL LEASE FOR MAIL METER MACHINE PAWNEE.Department of Health and Human Services$6.1K obligationsEnds Feb 24, 2018
PITNEY BOWES MAIL MACHINEDepartment of the Interior$9.4K obligationsEnds Jul 1, 2025
OCAO POSTAGEDepartment of Health and Human Services$15.0K obligationsEnds May 20, 2025
CALL OUT 27005 / 75H71123A00128 - BPA FOR PHARMACY POSTAGEDepartment of Health and Human Services$50.0K obligationsEnds Sep 30, 2025
BPA CO FOR PHARMACY POSTAGEDepartment of Health and Human Services$50.0K obligationsEnds Sep 30, 2025
BPA CO FOR PHARMACY POSTAGEDepartment of Health and Human Services$50.0K obligationsEnds Sep 30, 2025
MAIL MACHINE LEASEDepartment of Health and Human Services$22.5K obligationsEnds Sep 30, 2025
LEASE OF SENDPRO P2000 LTOP MAIL MACHINEDepartment of Health and Human Services$4.4K obligationsEnds Jan 31, 2018
PITNEY BOWES POSTAGE REFILL FOR WEWOKA IHSDepartment of Health and Human Services$50.0K obligationsEnds Jan 16, 2025