Mail equipment purchase for DHS CSA

Ended Awarded Last action

Contract number
75P00118F00283
Awardee
Awarding agency
Obligated
$4,491,819

Award facts

Opportunity
Contract value 100% obligated
$4,491,819.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Rockville, MD 20857, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 -$3,650,879
Other Administrative Action P00006 $0
Exercise an Option P00005 $987,412
Exercise an Option P00004 $984,755
Exercise an Option P00003 $2,400,256
Exercise an Option P00002 $3,046,946
Additional Work (new agreement, FAR part 6 applies) P00001 · Mail equipment lease for DHS CSA $472,525
Original award $250,803

About this award

This is a $4,491,819.48 firm fixed price delivery order awarded by the Department of Homeland Security to Pitney Bowes Inc., a global shipping and mailing company, for the purchase of mail equipment. The order is placed under Pitney Bowes' General Services Administration Schedule 36 contract for Office Imaging and Document Solutions. No set-aside was used for this award. The delivery order supports the operations of DHS' Cybersecurity and Infrastructure Security Agency (CISA) and has a completion date of December 29, 2023. Pitney Bowes is a long-standing federal contractor, providing mailing equipment, supplies, and services to various agencies such as the Department of Veterans Affairs and the Social Security Administration.

Quick answers

Who was awarded contract 75P00118F00283?

75P00118F00283 was awarded to Pitney Bowes Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 30, 2018.

How much is contract 75P00118F00283 worth?

The government has obligated $4,491,819 on 75P00118F00283.

Is contract 75P00118F00283 an order under another contract?

Yes. 75P00118F00283 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 75P00118F00283 competed?

The extent of competition for 75P00118F00283 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award