The Pitney Bowes Bank, INC.
UEI V5E8DNCCNH69 · UT · subsidiary of Pitney Bowes INC. · SAM.gov record ↗
$1.5M
FY2025 obligations
29
Contract awards
Aug 23, 2019
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$938K
- Office Of Personnel Management$533K
- Department Of Defense$-3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70625P00286 ↗ | POSTAGE REFILL, LOWER BRULE SD | Indian Health Service | 491110 | $12K | Jul 23, 2025 | Jul 22, 2026 |
| 75H70725P00175 ↗ | POSTAGE BY PHONE REFILL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC). | Indian Health Service | 491110 | $50K | Sep 11, 2025 | Sep 30, 2026 |
| 75H71025P01116 ↗ | FY25 GSU THC FACILITY MANAGEMENT POSTAGE | Indian Health Service | 532420 | $18K | Sep 18, 2025 | Sep 30, 2026 |
| 75H70725P00016 ↗ | PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER. | Indian Health Service | 491110 | $76K | Oct 16, 2024 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 24322625F0079 ↗ | ADDITION OF POSTAGE TO THE BOYERS MAIL METER RESERVE ACCOUNT NUMBER 19781723 | Office Of Personnel Management | 453210 | $284K | Jul 15, 2025 | Nov 14, 2025 |
| 24322625F0044 ↗ | RETIREMENT SERVICES IS REQUESTING TO INCREASE POSTAGE ON THE PITNEY BOWES METER VIA CONTRACT 24322620D0005 AT THE BOYERS LOCATION. | Office Of Personnel Management | 453210 | $249K | Feb 20, 2025 | Sep 14, 2025 |
| 75H71225P00122 ↗ | MAIL MANAGEMENT/PAO SUPPORT SERVICES | Indian Health Service | 491110 | $200K | Jul 8, 2025 | Dec 31, 2025 |
| 75H71125P00036 ↗ | PITNEY BOWES- CLINTON | Indian Health Service | 491110 | $146K | Jan 6, 2025 | Aug 31, 2025 |
| 75H71025P00285 ↗ | SERVICES - NON-PERSONAL SERVICES CONTRACT FOR PROCUREMENT OF SERVICE FOR POSTAGE FUNDS REPLENISHMENT. | Indian Health Service | 561320 | $100K | Jan 14, 2025 | Jan 13, 2026 |
| 75H71025P00507 ↗ | PREPAID POSTAGE METER FUNDS FOR SUPPORT SERVICES | Indian Health Service | 339940 | $96K | Jun 27, 2025 | Jun 30, 2026 |
| 75H70725P00016 ↗ | PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER. | Indian Health Service | 491110 | $76K | Oct 16, 2024 | Oct 31, 2026 |
| 75H70725P00175 ↗ | POSTAGE BY PHONE REFILL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC). | Indian Health Service | 491110 | $50K | Sep 11, 2025 | Sep 30, 2026 |
| 75H71025P00219 ↗ | POSTAGE FEES SERVICES | Indian Health Service | 532420 | $47K | Dec 30, 2024 | Dec 31, 2025 |
| 75H70725P00013 ↗ | POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC. | Indian Health Service | 491110 | $45K | Oct 10, 2024 | Sep 30, 2025 |
| 75H71025P00060 ↗ | REPLENISHING POST METER | Indian Health Service | 491110 | $30K | Nov 8, 2024 | Dec 31, 2025 |
| 75H70625P00089 ↗ | POSTAGE FOR PITNEY BOWES MACHINE, SISSETON SD | Indian Health Service | 491110 | $30K | Feb 4, 2025 | Apr 7, 2025 |
| 75H70725P00090 ↗ | POSTAGE METER REFILLS - ASU | Indian Health Service | 491110 | $26K | Mar 28, 2025 | Feb 28, 2026 |
| 75H70625P00213 ↗ | POSTAGE REFILL FOR POSTAGE MACHINE, SISSETON SD | Indian Health Service | 491110 | $25K | Jun 10, 2025 | Aug 4, 2025 |
| 75H71125P00009 ↗ | PREPAID POSTAGE FOR LIH | Indian Health Service | 491110 | $20K | Nov 13, 2024 | Dec 31, 2024 |
| 75H71125P00195 ↗ | PREPAID POSTAGE FOR LIH | Indian Health Service | 491110 | $20K | Jul 14, 2025 | Sep 30, 2025 |
| 75H70625P00035 ↗ | PURCHASE ORDER TO REPLENISH THE POSTAGE ON THE PITNEY BOWES POSTAGE METER. | Indian Health Service | 491110 | $20K | Mar 6, 2025 | Mar 16, 2025 |
| 75H71125P00101 ↗ | VENDOR SHALL PROVIDE PREPAID POSTAGE METER REFILL ON ACCOUNT #17392900 FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT DEPARTMENT. | Indian Health Service | 491110 | $20K | Mar 18, 2025 | Apr 18, 2025 |
| 75H71025P01116 ↗ | FY25 GSU THC FACILITY MANAGEMENT POSTAGE | Indian Health Service | 532420 | $18K | Sep 18, 2025 | Sep 30, 2026 |
| 75H71125P00026 ↗ | PREPAID POSTAGE | Indian Health Service | 491110 | $12K | Dec 12, 2024 | Apr 30, 2025 |
| 75H71125P00109 ↗ | PREPAID POSTAGE FOR LIH PHARMACY | Indian Health Service | 491110 | $12K | Mar 27, 2025 | Apr 28, 2025 |
| 75H70625P00286 ↗ | POSTAGE REFILL, LOWER BRULE SD | Indian Health Service | 491110 | $12K | Jul 23, 2025 | Jul 22, 2026 |
| 75H71025P00018 ↗ | PINON POSTAGE | Indian Health Service | 532420 | $12K | Oct 23, 2024 | Dec 31, 2025 |
| 75H70722P00097 ↗ | MOD P3 - EXERCISE OY #3 | Indian Health Service | 491110 | $10K | Mar 7, 2022 | Feb 28, 2026 |
| 75H71024P00259 ↗ | FY24 CCHCF SUPPORT SERVICES POSTAGE | Indian Health Service | 339940 | $0 | Dec 15, 2023 | Jun 30, 2025 |