01 / Contract Profile
12833418F0001 Federal Contract Award
Agency code 12D2
VIRTUAL POSTAGE METER RENTAL FOR 18 METERS FOR NEW MEXICO COUNTY OFFICES AND 1 STO METER GS-03F-0052V SCHEDULE 36 SIN# 50-163 $25.18 MONTHLY SERVICE FEE: ENTERPRISE GSA 3-USER PLAN $25.18 X 18 CO LOCATIONS = $453.24 PER MONTH X 12 MONTHS = $5438.8
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12833418F0001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $5.7K | 2 | — |
| FY 2019 | $10.0K | 4 | +75.0% |
| FY 2020 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-NM STATE OFFICE |
05 / Contractor
Who holds this federal contract?
STAMPS.COM INC.
UEI CNT4P9MU2N33 · CAGE 3ZZW1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333313 | OFFICE MACHINERY MANUFACTURING | $15.8K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W070 | LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15.8K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871092211
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2020 | P00006 | $0 | FSA-NM STATE OFFICEOffice code 128334 | 333313 | W070 |
| Dec 31, 2019 | P00005 | $2.9K | FSA-NM STATE OFFICEOffice code 128334 | 333313 | W070 |
| Dec 17, 2019 | P00004 | $1.4K | FSA-NM STATE OFFICEOffice code 128334 | 333313 | W070 |
| Apr 22, 2019 | P00003 | $3.8K | FSA-NM STATE OFFICEOffice code 128334 | 333313 | W070 |
| Feb 13, 2019 | P00002 | $2.0K | FSA-NM STATE OFFICEOffice code 128334 | 333313 | W070 |
| Jun 1, 2018 | P00001 | $2.7K | FSA-TX STATE OFFICEOffice code 127DC6 | 333313 | W070 |
| Jan 8, 2018 | Base action | $3.0K | FSA-TX STATE OFFICEOffice code 127DC6 | 333313 | W070 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.