GETWAB

01 / Contract Profile

15DDSF25P00000053 Federal Contract Award

Agency code 1524

TITLE: STAMPS.COM DIVISION / DIVERSION REQUESTOR: DAVID M KRAUSS POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.2K
Contract actions3
Potential value$0
Latest actionNov 21, 2025
Effective dateOct 1, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15DDSF25P00000053 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.

Fiscal yearNet obligationsActionsChange
FY 2025$4.2K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AUCTANE, INC.

UEI CNT4P9MU2N33 · CAGE 3ZZW1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561499ALL OTHER BUSINESS SUPPORT SERVICES$4.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$4.2K3100.0%

08 / Place of Performance

Where is the work recorded?

EL SEGUNDO, LOS ANGELES, CALIFORNIA, UNITED STATES

ZIP 902455013

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 21, 2025P00002$4.2KSAN FRANCISCO CA DIVISION OFFICEOffice code 15DDSF561499R604
Sep 29, 2025P00001$0SAN FRANCISCO CA DIVISION OFFICEOffice code 15DDSF561499R604
Jul 31, 2025Base action$0SAN FRANCISCO CA DIVISION OFFICEOffice code 15DDSF561499R604

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.