Mail metering services for HUD offices nationwide

Ended Awarded Last action

Contract number
86614320F00011
Awardee
Awarding agency
Obligated
$441,178

Award facts

Opportunity
Contract value 100% obligated
$441,178.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Assistant Secretary for Administration Department of Housing and Urban Development
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Stamford, CT 06926, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$75,975
Supplemental Agreement for work within scope P00004 -$1,985
Funding Only Action P00003 $89,659
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $429,479

About this award

This is a $441,178.01 firm fixed price delivery order contract for mail metering services awarded by the U.S. Department of Housing and Urban Development (HUD) to Pitney Bowes Inc., a global shipping and mailing company. The contract is for mail metering services to support HUD offices nationwide and was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) federal supply schedule contract. The contract has an ultimate completion date of August 31, 2021. This delivery order contract does not have a set-aside designation.

Quick answers

Who was awarded contract 86614320F00011?

86614320F00011 was awarded to Pitney Bowes Inc. by Philadelphia Operations Branch (Department of Housing and Urban Development) on May 29, 2020.

How much is contract 86614320F00011 worth?

The government has obligated $441,178 on 86614320F00011.

Which agency awarded contract 86614320F00011?

Philadelphia Operations Branch (Department of Housing and Urban Development) awarded 86614320F00011, with funding from Assistant Secretary for Administration (Department of Housing and Urban Development).

Is contract 86614320F00011 an order under another contract?

Yes. 86614320F00011 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 86614320F00011 competed?

The extent of competition for 86614320F00011 was full and open competition. The government received 1 offer.

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