Mail metering equipment maintenance and mail metering equipment meter rental
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 28321323D00060011
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Social Security Administration
- Task orders
- 4 $10,998,315 obligated
Award facts
- Opportunity
-
- 28321323R00000024 Solicitation number
- Combined order value
- $10,998,315 Current and potential, with all options
- Last date to order 83% complete
- IDV ceiling 74% used
- $14,787,736.77
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Social Security Administration awarded a single-award indefinite delivery contract to Pitney Bowes Inc. for mail metering equipment maintenance and meter rental services on June 22, 2023, with a ceiling value of $14,787,736.77 and an ultimate completion date of June 30, 2027. No set-aside applies.
Place of performance is Baltimore, Maryland. The contract procures direct accountability service and meter rental for mail metering equipment maintenance and meter rental across SSA operations.
The base period and options span from the award date through June 30, 2027. The contract operates under firm fixed price delivery orders issued annually against the IDIQ ceiling.
Recent task-order activity demonstrates sustained utilization: a delivery order issued June 23, 2023 for July 1, 2023 through June 30, 2024 was valued at $2,017,977.36; a delivery order issued June 7, 2024 for July 1, 2024 through June 30, 2025 was valued at $3,082,597.12; and a delivery order issued July 1, 2025 for July 1, 2025 through June 30, 2026 was valued at $2,948,911.41. All three orders are firm fixed price with no set-aside designation and performance in Baltimore, Maryland. The annual orders reflect consistent consumption of the IDIQ ceiling across three consecutive fiscal years, with cumulative task order value through June 2026 totaling $8,049,485.89.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 28321323D00060011?
28321323D00060011 was awarded to Pitney Bowes Inc. by Social Security Administration on June 22, 2023.
How much is contract 28321323D00060011 worth?
Orders under 28321323D00060011 have obligated $10,998,315. 28321323D00060011's own ceiling is $14,787,737.
How many orders have been placed under contract 28321323D00060011?
4 orders have been placed under 28321323D00060011, the latest on July 1, 2026.
Who can order from contract 28321323D00060011?
28321323D00060011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 28321323D00060011 competed?
The extent of competition for 28321323D00060011 was not competed. The government received 1 offer.
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