Maintenance support service

Ended Awarded Last action

Contract number
N0018912F0264
Awardee
Awarding agency
Obligated
$112,463

Award facts

Contract value 100% obligated
$112,462.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333313 Office Machinery Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
168, 2713 Mitscher Rd #200, Washington, DC 20373, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Change Order P00005 $16,607
Exercise an Option P00003 $33,213
Other Administrative Action P00002 $0
Exercise an Option P00001 $31,935
Original award $30,708

About this award

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business. The $112,462.50 contract is for maintenance support services and is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The contract has a performance period through March 12, 2016. Metro Mail Services, a Subchapter S Corporation based in Woodbridge, Virginia, has extensive experience providing mailing equipment, printing services, mail metering systems, maintenance, and online account management to various federal agencies, including the Department of State, Department of the Army, Small Business Administration, and Department of the Interior. This specific award does not have a set-aside designation.

Quick answers

Who was awarded contract N0018912F0264?

N0018912F0264 was awarded to Metro Mail Services Inc. by Naval Supply Systems Command (Department of the Navy) on August 15, 2012.

How much is contract N0018912F0264 worth?

The government has obligated $112,463 on N0018912F0264.

Is contract N0018912F0264 an order under another contract?

Yes. N0018912F0264 is a delivery order under GS03F0215W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N0018912F0264 competed?

The extent of competition for N0018912F0264 was full and open competition. The government received 1 offer.

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