Metered mail service
Ended Awarded Last action
- Contract number
- 36C24519F0131
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $80,000
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $80,000.00 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
- R613 Support- Administrative: Post Office
- 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.
About this award
This is a firm fixed price delivery order awarded to Pitney Bowes Inc. by the Department of Veterans Affairs (VA) under the Veterans Integrated Service Network (VISN) 5. The contract, valued at $80,000.00, is for metered mail services at the VA facilities within VISN 5. Pitney Bowes is a global shipping and mailing company that frequently provides mail processing equipment, supplies, and services to various government agencies, including the Department of Justice's Bureau of Prisons and the VA's health care network. This delivery order is part of a larger $85 million Enterprise Mail Management Services 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract that Pitney Bowes holds with the VA, which allows the agency to purchase mailing products and services through task orders. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36C24519F0131?
36C24519F0131 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on October 11, 2018.
How much is contract 36C24519F0131 worth?
The government has obligated $80,000 on 36C24519F0131.
Is contract 36C24519F0131 an order under another contract?
Yes. 36C24519F0131 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C24519F0131 competed?
The extent of competition for 36C24519F0131 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award