Mailing equipment lease
Ended Awarded Last action
- Contract number
- 36C25519F0075
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $449,319
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $449,318.72 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shelton, CT 06484, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$40 | |
| Exercise an Option | $97,454 | |
| Exercise an Option | $97,454 | |
| Exercise an Option | $97,454 | |
| Exercise an Option | $97,454 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $59,544 |
About this award
Veterans Integrated Service Network 15 issued a delivery order to Pitney Bowes Inc. on January 24, 2019, for mailing equipment lease with a ceiling value of $449,318.72. The order was issued under The Office Imaging and Document Solution (FSS-36) GSA Schedule.
Place of performance is Shelton, CT. The ultimate completion date is June 14, 2024. The order is priced on a firm fixed price basis with no set-aside. A de-obligation of $39.60 in excess funds was processed against the original purchase order for the period of June 15, 2022 to June 14, 2023.
Quick answers
Who was awarded contract 36C25519F0075?
36C25519F0075 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on January 24, 2019.
How much is contract 36C25519F0075 worth?
The government has obligated $449,319 on 36C25519F0075.
Is contract 36C25519F0075 an order under another contract?
Yes. 36C25519F0075 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C25519F0075 competed?
The extent of competition for 36C25519F0075 was full and open competition. The government received 2 offers.
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