Mail inserter 1 year hardware maintenance to be scheduled monthly shipping on hardware to the cjis facility
Ended Awarded Last action
- Contract number
- 15F06718F0006838
- Awardee
-
Bell And Howell, LLC UEI HJWWVLNJB9J6 Part of Bell And Howell, LLC
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $385,842
Award facts
- Contract value 100% obligated
- $385,842.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27713, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $385,842 |
About this award
This is a delivery order awarded by the Department of Justice Federal Bureau of Investigation to Bell and Howell, LLC for one year of hardware maintenance services on mail inserters. The contract has a potential value of $385,842.00 and is a firm fixed price agreement with no set-aside designation. Bell and Howell, an automated services organization that provides solutions for mail handling equipment and related maintenance, has previously held contracts to provide similar services to other federal agencies such as the Department of Veterans Affairs, Internal Revenue Service, and Census Bureau. This contract supports the mail processing and data collection operations of the Federal Bureau of Investigation.
Quick answers
Who was awarded contract 15F06718F0006838?
15F06718F0006838 was awarded to Bell And Howell, LLC by Headquarters Division (Federal Bureau of Investigation) on August 29, 2018.
How much is contract 15F06718F0006838 worth?
The government has obligated $385,842 on 15F06718F0006838.
Is contract 15F06718F0006838 an order under another contract?
Yes. 15F06718F0006838 is a delivery order under GS03F0065V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15F06718F0006838 competed?
The extent of competition for 15F06718F0006838 was full and open competition. The government received 2 offers.
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