IGR:::mail equipment maintenance

Ended Awarded Last action

Contract number
36C24818F0709
Awardee
Awarding agency
Obligated
$304,921

Award facts

Opportunity
Contract value 100% obligated
$304,920.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Gainesville, FL 32608, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 -$15,664
Funding Only Action P00011 -$2,711
Funding Only Action P00010 -$43
Funding Only Action P00009 -$3
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00008 $42,452
Exercise an Option P00006 $42,452
Exercise an Option P00005 $40,686
Funding Only Action P00004 · Mail meter equipment maintenance $587
Exercise an Option P00003 $39,736
Supplemental Agreement for work within scope P00002 $12,357
Supplemental Agreement for work within scope P00001 $11,128
Original award $133,943
Show all 13

About this award

This is a firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) to Pitney Bowes Inc., a global shipping and mailing company, to provide mail equipment maintenance services. The contract has a ceiling value of $304,920.76 and a period of performance through March 31, 2023. The contract was awarded under the VA's Enterprise Mail Management Services 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which has a total value of over $85 million. There is no set-aside designation for this specific delivery order. Pitney Bowes has extensive experience providing mail processing equipment, supplies, and maintenance services to various federal agencies, including the Department of Justice, VA, and Social Security Administration.

Quick answers

Who was awarded contract 36C24818F0709?

36C24818F0709 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on April 1, 2018.

How much is contract 36C24818F0709 worth?

The government has obligated $304,921 on 36C24818F0709.

Is contract 36C24818F0709 an order under another contract?

Yes. 36C24818F0709 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 36C24818F0709 competed?

The extent of competition for 36C24818F0709 was full and open competition. The government received 1 offer.

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