Refill pitney bowes meter postage
Ended Awarded Last action
- Contract number
- 36C26219F0327
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $311,970
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Refill pitney bowes postage meter Award Notice · Posted Mar 4, 2019
- Contract value 100% obligated
- $311,970.00 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 | $0 | |
| Supplemental Agreement for work within scope | -$125,000 | |
| Original award | $436,970 |
About this award
This federal contract award was issued by the Department of Veterans Affairs (VA) Veterans Health Administration to Pitney Bowes Inc. for $311,970.00 to provide refill postage for Pitney Bowes metering equipment. The contract was awarded on March 1, 2019 and has a completion date of March 31, 2019. The contract is a Delivery Order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The contract has a Firm Fixed Price pricing type. Pitney Bowes is a global shipping and mailing company that frequently provides mail metering machines, equipment, and services to various government agencies, including the Department of Veterans Affairs and the Department of Justice's Bureau of Prisons.
Quick answers
Who was awarded contract 36C26219F0327?
36C26219F0327 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on March 1, 2019.
How much is contract 36C26219F0327 worth?
The government has obligated $311,970 on 36C26219F0327.
Is contract 36C26219F0327 an order under another contract?
Yes. 36C26219F0327 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C26219F0327 competed?
The extent of competition for 36C26219F0327 was full and open competition. The government received 1 offer.
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