Usao-edtx mail metering service FY19
Ended Awarded Last action
- Contract number
- 15JA7819F00000004
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $10,587
Award facts
- Contract value 100% obligated
- $10,586.62 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Beaumont, TX 77701, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,546 | |
| Original award | $12,133 |
About this award
This is a firm fixed price contract awarded by the U.S. Attorney's Offices (USAO) to Pitney Bowes Inc. for mail metering services in fiscal year 2019. The total ceiling value of the contract is $10,586.62. The contract is a call order under Pitney Bowes' existing General Services Administration (GSA) Federal Supply Schedule 36 contract for Office Imaging and Document Solutions. Pitney Bowes, a global shipping and mailing company, has previously provided mail processing equipment and services to other federal agencies such as the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs. This contract does not utilize a set-aside designation.
Quick answers
Who was awarded contract 15JA7819F00000004?
15JA7819F00000004 was awarded to Pitney Bowes Inc. by US Attorney's Offices (Offices Boards and Divisions) on January 1, 2019.
How much is contract 15JA7819F00000004 worth?
The government has obligated $10,587 on 15JA7819F00000004.
Is contract 15JA7819F00000004 an order under another contract?
Yes. 15JA7819F00000004 is a BPA call under GS25F0010M-15JA0519A00000023, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA7819F00000004 competed?
The extent of competition for 15JA7819F00000004 was full and open competition.
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