Pitney bowes mail metering services. Delivery date 1.1.2019 12.31.2019. As we have not received an allocation past the current CR period , this UFMSXUSA186 is being prepared.
Ended Awarded
- Contract number
- 15JA1320F00000007
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $7,432
Award facts
- Contract value 100% obligated
- $7,431.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80202, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price contract awarded by the U.S. Department of Justice to Pitney Bowes Inc., a global shipping and mailing company, for mail metering services. The contract has a ceiling value of $7,431.96 and covers the period from January 1, 2019 to December 31, 2019, with a possible completion date of December 31, 2020. This contract was not set aside for any specific business type.
Pitney Bowes has a history of providing mailing equipment, supplies, and services to various government agencies, including the Department of Justice's Bureau of Prisons, the Department of Veterans Affairs, and the Social Security Administration. The company holds multiple federal contract Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles, such as the Enterprise Mail Management Services 2019 IDIQ with the Department of Veterans Affairs valued at over $85 million, and a $14.8 million IDIQ with the Social Security Administration for mail meter equipment maintenance and rental.
Quick answers
Who was awarded contract 15JA1320F00000007?
15JA1320F00000007 was awarded to Pitney Bowes Inc. by US Attorney's Offices (Offices Boards and Divisions) on January 1, 2020.
How much is contract 15JA1320F00000007 worth?
The government has obligated $7,432 on 15JA1320F00000007.
Is contract 15JA1320F00000007 an order under another contract?
Yes. 15JA1320F00000007 is a BPA call under GS25F0010M-15JA0519A00000023, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA1320F00000007 competed?
The extent of competition for 15JA1320F00000007 was full and open competition.
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