Computer and office machine repair and maintenance

Ended Awarded Last action

Contract number
TBAL119962
Awardee
Awarding agency
Obligated
$7,545

Award facts

Opportunity
  • Q003719BAL Solicitation number
Contract value 100% obligated
$7,544.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Counterintelligence and Security Agency Department of Defense
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Annapolis, MD 21402, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 -$686
Change Order 1 $4,115
Original award $4,115

About this award

Pitney Bowes Inc. was awarded a time and materials delivery order against the Office Imaging and Document Solution (FSS-36) GSA Schedule contract to provide computer and office machine repair and maintenance services. With a potential value of $7,544.90, this order calls for Pitney Bowes to deliver such services to the Naval Academy in Annapolis, Maryland through May 31, 2009 to support the Defense Counterintelligence and Security Agency. As the prime contractor, Pitney Bowes will leverage its expertise in mailing equipment, supplies, and subscription services to maintain the operations of imaging and documentation technologies for this customer agency through the established GSA Schedule vehicle.

Quick answers

Who was awarded contract TBAL119962?

TBAL119962 was awarded to Pitney Bowes Inc. by Bureau of the Fiscal Service (Department of the Treasury) on October 1, 2006.

How much is contract TBAL119962 worth?

The government has obligated $7,545 on TBAL119962.

Which agency awarded contract TBAL119962?

Bureau of the Fiscal Service (Department of the Treasury) awarded TBAL119962, with funding from Defense Counterintelligence and Security Agency (Department of Defense).

Is contract TBAL119962 an order under another contract?

Yes. TBAL119962 is a delivery order under GS25F0010M-BPA4026, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract TBAL119962 competed?

The government received 1 offer.

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