Pitney bowes supplies

Ended Awarded Last action

Contract number
15JE1R20F00000052
Awardee
Awarding agency
Obligated
$14,054

Award facts

Opportunity
Contract value 10% obligated
$143,053.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Falls Church, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $43,000
Funding Only Action P00006 · The purpose of this modification is to add funding for exercise option period 3 -$71,947
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $43,000

About this award

This federal contract award was made by the Executive Office for Immigration Review, a civilian agency, to Pitney Bowes Inc. The $143,053.50 Delivery Order contract is for the provision of PITNEY BOWES SUPPLIES. It is a Time and Materials contract with a performance period ending on December 20, 2024. The contract is not set aside. Pitney Bowes Inc. is a global technology company specializing in mailing, shipping, and financial services, with a substantial presence in federal government contracting. This contract is issued under the General Services Administration's Multiple Award Schedule (MAS) contract, specifically the Office Imaging and Document Solution (FSS-36) schedule, and provides mail processing equipment, supplies, software services, and technology solutions to the agency.

Quick answers

Who was awarded contract 15JE1R20F00000052?

15JE1R20F00000052 was awarded to Pitney Bowes Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on February 26, 2020.

How much is contract 15JE1R20F00000052 worth?

The government has obligated $14,054 on 15JE1R20F00000052. Its current value, with exercised options, is $143,054.

Is contract 15JE1R20F00000052 an order under another contract?

Yes. 15JE1R20F00000052 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JE1R20F00000052 competed?

The extent of competition for 15JE1R20F00000052 was full and open competition. The government received 1 offer.

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