Put FY20 funds on postage meter# 1456-526
Ended Awarded
- Contract number
- 36C24920F0103
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $324,539
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $324,538.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, KY 40502, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $324,538.61 firm fixed price delivery order to Pitney Bowes Inc. to provide postage meter services. The contract was issued under the GSA's The Office Imaging and Document Solution (FSS-36) schedule and does not have a set-aside designation. Pitney Bowes, a global shipping and mailing company, has previously received other federal contracts from the VA and Department of Justice to provide mail metering equipment, supplies, and related maintenance services to support agency operations. This delivery order is part of a larger $85 million Enterprise Mail Management Services 2019 IDIQ contract that Pitney Bowes holds with the VA, which allows the agency to readily acquire mail processing products and services through task orders.
Quick answers
Who was awarded contract 36C24920F0103?
36C24920F0103 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on November 8, 2019.
How much is contract 36C24920F0103 worth?
The government has obligated $324,539 on 36C24920F0103.
Is contract 36C24920F0103 an order under another contract?
Yes. 36C24920F0103 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C24920F0103 competed?
The extent of competition for 36C24920F0103 was full and open competition. The government received 1 offer.
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