Pitney bowes connect plus 2000 gomr office
Ended Awarded Last action
- Contract number
- 140E0120F0033
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $23,662
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $23,662.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial 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
- Monroe, LA 71203, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$10 | |
| Exercise an Option | $6,266 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $6,266 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $6,266 | |
| Original award | $4,873 |
About this award
This is a $23,662.40 firm fixed price delivery order awarded by the Department of the Interior's Bureau of Safety and Environmental Enforcement to Pitney Bowes Inc. for PITNEY BOWES CONNECT PLUS 2000 GOMR OFFICE equipment. The contract is not designated as a set-aside and is placed under Pitney Bowes' Federal Supply Schedule (FSS) contract for The Office Imaging and Document Solution (FSS-36). Pitney Bowes is a global shipping and mailing company that frequently provides mail processing equipment and services to various federal agencies including the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs. The contract has a completion date of April 30, 2024.
Quick answers
Who was awarded contract 140E0120F0033?
140E0120F0033 was awarded to Pitney Bowes Inc. by Bureau of Safety and Environmental Enforcement (Department of the Interior) on April 15, 2020.
How much is contract 140E0120F0033 worth?
The government has obligated $23,662 on 140E0120F0033.
Is contract 140E0120F0033 an order under another contract?
Yes. 140E0120F0033 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140E0120F0033 competed?
The extent of competition for 140E0120F0033 was full and open competition. The government received 1 offer.
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