Mailing system meter, license,&repair
Ended Awarded Last action
- Contract number
- 140G0218F0339
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $4,582
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 62% obligated
-
- $4,581.57 Current, with exercised options
- $7,449.31 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,897 | |
| Funding Only Action | -$2,125 | |
| Exercise an Option | $2,868 | |
| Exercise an Option | $2,868 | |
| Other Administrative Action | $0 | |
| Original award | $2,868 |
About this award
The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a $7,449.31 firm fixed price delivery order to Pitney Bowes Inc. under the Office Imaging and Document Solution (FSS-36) GSA Schedule contract vehicle. The delivery order is for a mailing system meter, license, and repair to support the agency's mail processing operations through June 30, 2022 at the Lakewood, Colorado location. No set-aside designation was applied to this award. Pitney Bowes will provide postage metering equipment, subscription services, and maintenance support to the USGS under this contract.
Quick answers
Who was awarded contract 140G0218F0339?
140G0218F0339 was awarded to Pitney Bowes Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 29, 2018.
How much is contract 140G0218F0339 worth?
The government has obligated $4,582 on 140G0218F0339. Its potential value, with all options, is $7,449.
Is contract 140G0218F0339 an order under another contract?
Yes. 140G0218F0339 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140G0218F0339 competed?
The extent of competition for 140G0218F0339 was full and open competition. The government received 1 offer.
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