Federal contract award
11316021F0040OAS
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.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Executive Office of the President |
| Office | EOP - OFFICE OF ADMINISTRATION |
| NAICS | 333298 |
| PSC | J075 — Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices |
| Parent award / vehicle | GS25F0010M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.9K |
| Current contract value | $19.9K |
| Potential contract value / ceiling | $19.9K |
| Start date | Aug 3, 2021 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Aug 28, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2025 | P00005 | $4.0K | PITNEY BOWES POSTAL METERS |
| Jul 30, 2024 | P00004 | $4.0K | PITNEY BOWES POSTAL METERS |
| Jun 28, 2023 | P00003 | $4.0K | PITNEY BOWES POSTAL METERS |
| May 17, 2022 | P00002 | $4.0K | OY1-POSTAL METERS |
| Nov 12, 2021 | P00001 | $0 | EO14042 - INCORPORATE EOP COVID CLAUSE |
| Aug 3, 2021 | 0 | $4.0K | 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. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.