Federal contract award
15BDUB25F00000002
FY25-F6--PITNEY BOWES-ANNUAL RENTAL AND SERVICE INVOICES
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 DUBLIN |
| 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 | $559 |
| Current contract value | $559 |
| Potential contract value / ceiling | $559 |
| Start date | Sep 30, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2025 | P00001 | $-0 | FY25-F6--PITNEY BOWES-ANNUAL RENTAL AND SERVICE INVOICES |
| Nov 21, 2024 | 0 | $560 | FY25-F6--PITNEY BOWES-ANNUAL RENTAL AND SERVICE INVOICES |
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.