Months 37-48 of 60 month ltop lease of DM400C digital meter system
Ended Awarded Last action
- Contract number
- 12474018F0022
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Cotton and Tobacco Program
Agricultural Marketing Service, Department of Agriculture
- Obligated
- $3,809
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $3,808.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Stamford, CT 06926, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$31 | |
| Funding Only Action | $1,920 | |
| Original award | $1,920 |
About this award
This is a 48-month delivery order for the lease of Pitney Bowes DM400C digital mail meters, awarded to Pitney Bowes Inc. by the Department of Agriculture's Agricultural Marketing Service Cotton and Tobacco Program. The $3,808.80 firm fixed price delivery order was placed against The Office Imaging and Document Solution (FSS-36) multiple award schedule contract. The contract does not have a set-aside designation. Through this and other federal contracts, Pitney Bowes provides a range of mailing equipment, supplies, and services to support the operations of various government agencies, including the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs.
Quick answers
Who was awarded contract 12474018F0022?
12474018F0022 was awarded to Pitney Bowes Inc. by Cotton and Tobacco Program (Agricultural Marketing Service) on October 18, 2017.
How much is contract 12474018F0022 worth?
The government has obligated $3,809 on 12474018F0022.
Is contract 12474018F0022 an order under another contract?
Yes. 12474018F0022 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 12474018F0022 competed?
The extent of competition for 12474018F0022 was full and open competition. The government received 1 offer.
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