Mailing system

Ended Awarded Last action

Contract number
61320618F0003
Awardee
Awarding agency
Obligated
$126,464

Award facts

Opportunity
Contract value 100% obligated
$126,463.96 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
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 $19,855
Exercise an Option P00012 $6,618
Funding Only Action P00011 $19,855
Funding Only Action P00010 $0
Exercise an Option P00009 $6,618
Funding Only Action P00008 $19,855
Other Administrative Action P00007 $0
Exercise an Option P00006 $6,618
Other Administrative Action P00005 $0
Exercise an Option P00004 $26,473
Funding Only Action P00003 $1,495
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $19,075
Show all 14

About this award

Written by GovTribe AI ·

The Consumer Product Safety Commission awarded a firm fixed price delivery order to Pitney Bowes Inc. for a mailing system. The contract has a potential value of $126,463.96 and a completion date of October 31, 2022. The contract is placed under Pitney Bowes' existing General Services Administration Federal Supply Schedule (FSS) contract for The Office Imaging and Document Solution. Pitney Bowes is a global shipping and mailing company that frequently provides mail processing equipment and services to federal agencies such as the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 61320618F0003?

61320618F0003 was awarded to Pitney Bowes Inc. by Consumer Product Safety Commission on October 16, 2017.

How much is contract 61320618F0003 worth?

The government has obligated $126,464 on 61320618F0003.

Is contract 61320618F0003 an order under another contract?

Yes. 61320618F0003 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 61320618F0003 competed?

The extent of competition for 61320618F0003 was full and open competition. The government received 1 offer.

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