Federal contract award
15B40825F00000246
PITNEY BOWES FY26 OCTOBER IAW T&C 15BNAS23A00000010
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI LEAVENWORTH |
| NAICS | 561499 — All Other Business Support Services |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | 15BNAS23A00000010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7K |
| Current contract value | $1.7K |
| Potential contract value / ceiling | $1.7K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00011 | $-500 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING FOR AUGUST TO $0.00 AS NO SERVICES WERE UTILIZED IN THE MONTH OF AUGUST. |
| Aug 11, 2026 | P00010 | $-500 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE FUNDING FOR JULY TO $0.00 AS THERE WERE NO SERVICES UTILIZED IN THE MONTH OF JULY. THE NEW TOTAL FOR THE ORDER IS $1,682.03. |
| Jul 17, 2026 | P00009 | $-444 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE FUNDING FOR THE MONTH OF JUNE TO EQUAL $55.89 TO PAY FOR SERVICES USED. THE NEW TOTAL FOR THE ORDER IS $2,182.03. |
| Jun 8, 2026 | P00008 | $-500 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING FOR MAY TO $0.00 AS THESE SERVICES WERE NOT USED IN MAY. |
| May 5, 2026 | P00007 | $-500 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING FOR APRIL TO $0.00 AS THERE WERE NO INVOICES FOR THE MONTH OF APRIL. |
| Apr 28, 2026 | P00006 | $2.5K | MODIFICATION REQUESTED BY THE COST CENTER TO ADD THE MONTHS OF MAY, JUNE, JULY, AUGUST, AND SEPTEMBER TO THE ORDER AND FUNDING FOR THESE MONTHS. |
| Apr 8, 2026 | P00005 | $500 | MODIFICATION REQUESTED BY THE COST CENTER TO ADD THE MONTH OF APRIL AND FUNDING FOR APRIL TO THE ORDER. |
| Apr 3, 2026 | P00004 | $46 | MODIFICATION REQUESTED BY THE COST CENTER TO INCREASE THE TOTAL FOR MARCH TO $55.89 TO PAY FOR SERVICES RECEIVED IN MARCH PER ACCEPTED INVOICE. |
| Mar 13, 2026 | P00003 | $-10 | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING BY $10.00 DUE TO NO CHARGES IN THE MONTH OF FEBRUARY. |
| Feb 20, 2026 | P00002 | $20 | MODIFICATION TO ADD THE MONTHS OF FEBRUARY AND MARCH AND THE FUNDING FOR FEBRUARY AND MARCH. IAW T&C 15BNAS23A00000010 |
| Jan 26, 2026 | P00001 | $570 | MODIFICATION REQUESTED BY THE COST CENTER TO ADD FUNDING FOR FY26 QTR 1. IAW T&C 15BNAS23A00000010 |
| Sep 15, 2025 | 0 | $0 | PITNEY BOWES FY26 OCTOBER IAW T&C 15BNAS23A00000010 |
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.