Metered mail funds
Ended Awarded
- Contract number
- 36C24519F0538
- 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 U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 5, for the provision of metered mail funds. The order has a ceiling value of $80,000.00 and was awarded on April 5, 2019, with a completion date of June 3, 2019. Pitney Bowes is a global shipping and mailing company that frequently provides mail metering machines, supplies, and services to various government agencies, including the VA and the Department of Justice's Bureau of Prisons. This delivery order is part of a larger Enterprise Mail Management Services 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract between Pitney Bowes and the VA, valued at over $85 million. The order does not have a set-aside designation.
Quick answers
Who was awarded contract 36C24519F0538?
36C24519F0538 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on April 5, 2019.
How much is contract 36C24519F0538 worth?
The government has obligated $80,000 on 36C24519F0538.
Is contract 36C24519F0538 an order under another contract?
Yes. 36C24519F0538 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C24519F0538 competed?
The extent of competition for 36C24519F0538 was full and open competition. The government received 1 offer.
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