Postage
Ended Awarded Last action
- Contract number
- SP470318F0008
- Awardee
-
Auctane, Inc. UEI CNT4P9MU2N33
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $79,965
Award facts
- Contract value 100% obligated
- $79,965.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- El Segundo, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$64,053 | |
| Terminate for Convenience | $0 | |
| Exercise an Option | $31,475 | |
| Supplemental Agreement for work within scope | $2,619 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $109,925 |
About this award
Auctane, Inc.'s Stamps.com division has been awarded a $79,965.28 firm fixed price delivery order from the Defense Contract Audit Agency for postage services. The order was placed against the company's existing GSA Schedule contract for office imaging and document solutions, which provides federal agencies broad access to Stamps.com's online postage and mailing software. Performance will take place in El Segundo, California through December 2021. No subcontractors were explicitly identified on this award to the prime contractor.
Quick answers
Who was awarded contract SP470318F0008?
SP470318F0008 was awarded to Auctane, Inc. by Aviation (Defense Logistics Agency) on December 14, 2017.
How much is contract SP470318F0008 worth?
The government has obligated $79,965 on SP470318F0008.
Which agency awarded contract SP470318F0008?
Aviation (Defense Logistics Agency) awarded SP470318F0008, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470318F0008 an order under another contract?
Yes. SP470318F0008 is a delivery order under GS03F0052V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP470318F0008 competed?
The extent of competition for SP470318F0008 was full and open competition. The government received 1 offer.
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