01 / Contract Profile
W9136425PA112 Federal Contract Award
Agency code 2100
THE OHIO ARMY NATIONAL GUARD (OHARNG) HAS A REQUIREMENT FOR AN ONLINE POSTAGE SOLUTION TO SHIP PACKAGES AND MAIL ENVELOPES TO SERVE ALL ARMY NATIONAL GUARD UNITS AROUND THE STATE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9136425PA112 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $32.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NU USPFO ACTIVITY OH ARNG |
05 / Contractor
Who holds this federal contract?
PITNEY BOWES INC.
UEI CHTAKEYGS386 · CAGE 47486
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $32.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R602 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $32.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLUMBUS, FRANKLIN, OHIO, UNITED STATES
ZIP 432352788
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | $0 | W7NU USPFO ACTIVITY OH ARNGOffice code W91364 | 532420 | R602 |
| Sep 25, 2025 | Base action | $32.9K | W7NU USPFO ACTIVITY OH ARNGOffice code W91364 | 532420 | R602 |
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.