Lease/maint of pitney bowes mailmeteting equipment
Ended Awarded
- Contract number
- 15JUST19F00000247
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Executive Office for US Trustees
Offices Boards and Divisions, Department of Justice
- Obligated
- $138,062
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $138,062.01 Current and 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
- Washington, DC 20530, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of Justice Offices Boards and Divisions Executive Office for US Trustees to Pitney Bowes Inc., a global shipping and mailing company. The contract, with a potential value of $138,062.01, is for the lease and maintenance of Pitney Bowes mail metering equipment. This is a firm fixed price delivery order awarded under Pitney Bowes' General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The contract does not have a set-aside designation. Past federal awards indicate that Pitney Bowes frequently provides mail metering machines, hardware, and subscription services to support the Department of Justice's Bureau of Prisons, the Department of Veterans Affairs, and the Social Security Administration's mail processing operations.
Quick answers
Who was awarded contract 15JUST19F00000247?
15JUST19F00000247 was awarded to Pitney Bowes Inc. by Executive Office for US Trustees (Offices Boards and Divisions) on October 1, 2018.
How much is contract 15JUST19F00000247 worth?
The government has obligated $138,062 on 15JUST19F00000247.
Is contract 15JUST19F00000247 an order under another contract?
Yes. 15JUST19F00000247 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JUST19F00000247 competed?
The extent of competition for 15JUST19F00000247 was full and open competition. The government received 1 offer.
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