01 / Contract Profile
75H71025P01116 Federal Contract Award
Agency code 7527
FY25 GSU THC FACILITY MANAGEMENT POSTAGE - OPTION YEAR ONE - 09/30/2027
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71025P01116 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$18.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $18.0K | 1 | — |
| FY 2026 | $18.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | NAVAJO AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
THE PITNEY BOWES BANK, INC.
UEI V5E8DNCCNH69 · CAGE 1SXZ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $36.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $36.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SALT LAKE CITY, SALT LAKE, UTAH, UNITED STATES
ZIP 841112332
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 5, 2026 | P00001 | $18.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 532420 | 7510 |
| Sep 18, 2025 | Base action | $18.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 532420 | 7510 |
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.