Postage
Ended Awarded Last action
- Contract number
- 36C26218F0015
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $445,271
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $445,271.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92161, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $108,000 | |
| Supplemental Agreement for work within scope | $75,000 | |
| Supplemental Agreement for work within scope | $10,000 | |
| Original award | $252,271 |
About this award
This is a $445,271.00 firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Pitney Bowes Inc. for postage services. The contract is part of the VA's Enterprise Mail Management Services 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which has a total potential value of over $85 million. This delivery order will provide mailroom equipment leasing and maintenance services to support mail processing operations at VA health facilities under Veterans Integrated Service Network 22 in San Diego, California through September 2018. The contract has no set-aside designation.
Quick answers
Who was awarded contract 36C26218F0015?
36C26218F0015 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 12, 2017.
How much is contract 36C26218F0015 worth?
The government has obligated $445,271 on 36C26218F0015.
Is contract 36C26218F0015 an order under another contract?
Yes. 36C26218F0015 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C26218F0015 competed?
The extent of competition for 36C26218F0015 was full and open competition. The government received 1 offer.
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