This is a definitive contract awarded by the Social Security Administration (SSA) to Express Business Systems Inc. for presorting mail services for the Second Support Center (SSC). The $1,559,703.25 firm fixed price contract has a period of performance from September 2, 2021 through March 1, 2027. It was set aside for small businesses and the incumbent contractor's prior period of performance was expiring. The contract requires the vendor to presort approximately 10 million pieces of mail per...
This is a delivery order contract awarded by the Social Security Administration (SSA) to Immediate Mailing Services, Inc. for mail presort services for the Perimeter East Building, Print Mail Operations. The contract has a firm fixed price ceiling value of $1,929,900.48 and a performance period ending on November 29, 2024. The contract was awarded under the GSA Schedule 36 - The Office Imaging and Document Solution, and was not set aside for any special designation. The contract provides mail...
The U.S. Social Security Administration (SSA) awarded a firm-fixed-price delivery order contract to Corporate Mailing Services, Inc. under the Multiple Award Schedule (MAS) program. The contract, valued at $1,600,500.00, is for the preparation of mail from the Perimeter East Building (PEB) for processing by a presort vendor and subsequent mailing through the United States Postal Service. This contract does not have a set-aside designation and is scheduled for completion on September 29, 2029.
This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Social Security Administration (SSA) to Bunn-Durham & Associates, Inc., a small disadvantaged, woman-owned business. The contract is for "VE EXPRESS REPORTING" services, with a ceiling value of $75,264.00 and a period of performance ending on September 30, 2015. The contract was not set aside for any specific business category. The award indicates that Bunn-Durham & Associates, Inc. is an...
This federal contract was awarded by the Social Security Administration (SSA) to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business, to provide mail processing and delivery services at the SSA headquarters in Woodlawn, Maryland. The contract has a ceiling value of $6,459,538.83 and is a Firm Fixed Price Delivery Order issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract...
This is a $3,082,597.12 firm fixed price delivery order awarded to Pitney Bowes Inc. by the Social Security Administration (SSA) for mail metering equipment maintenance and mail metering equipment meter rental services from July 1, 2024 through June 30, 2025. The contract is not set aside. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract between Pitney Bowes and the SSA for mail meter equipment maintenance and rental, valued at $14.8 million and...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Social Security Administration (SSA) to Estelle L. Davis, Inc., a woman-owned small business. The contract is for $78,442.42 and covers ME-VE Express Reporting services, which appear to involve medical eligibility and vocational analysis reporting to assist the SSA in determining disability claims. This is one of several prime contracts the SSA has awarded to Estelle L. Davis, Inc. between 2019-2022 for similar...
This is a $138,832.00 firm fixed price delivery order awarded by the Social Security Administration (SSA) to Pitney Bowes Inc. for the purchase of Pitney Bowes SendPro P2000 mail metering machines. The contract is not set aside. The delivery order is part of a larger $14.8 million Multiple Award Schedule (MAS) contract between Pitney Bowes and the SSA for mail meter equipment maintenance and rental services, which extends through June 2024. Pitney Bowes is a global shipping and mailing company...
This federal contract award (SS001360015|SS001530807) was issued by the Social Security Administration (SSA) to Pitney Bowes Global Financial Services LLC, a division of Pitney Bowes Inc. The $200,358.61 firm-fixed-price delivery order is for the purchase of mail meter equipment, with an ultimate completion date of September 30, 2015. This contract is part of the SSA's Direct Accountability Service/Meter Rental program, a larger indefinite delivery vehicle (IDV) valued at over $14.8 million,...
This is a federal contract award to Pitney Bowes Global Financial Services LLC, a division of Pitney Bowes Inc., for the purchase of two mail meter equipment units. The $390,377.46 contract, awarded by the Social Security Administration (SSA), is for the purchase, maintenance, and meter rental of the new mail metering equipment. The contract is a Firm Fixed Price Delivery Order with a completion date of December 31, 2017. There is no set-aside designation on this contract. The contract award...