Lease charges for the pitney bowes postage machine at the s. O. S/n 0004342986. 48 month lease. $ 311.00 per month.
Ended Awarded
- Contract number
- AG6392D080007
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $5,228
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $5,228.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cass Lake, MN 56633, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Funding Only Action | $5,228 |
About this award
The U.S. government awarded a $5,228.00 firm fixed price delivery order to Pitney Bowes Inc. to lease a postage meter machine for a 48-month period at a cost of $311.00 per month. This award was made under the General Services Administration's (GSA) Office Imaging and Document Solution contract (FSS-36), which allows federal agencies to readily purchase mailing products and services. The delivery order is for the Pitney Bowes postage machine at the S.O. location with serial number 0004342986. There was no set-aside designation applied to this award.
Quick answers
Who was awarded contract AG6392D080007?
AG6392D080007 was awarded to Pitney Bowes Inc. by Region 9 - Eastern Region (Forest Service) on January 28, 2008.
How much is contract AG6392D080007 worth?
The government has obligated $5,228 on AG6392D080007.
Is contract AG6392D080007 an order under another contract?
Yes. AG6392D080007 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6392D080007 competed?
The extent of competition for AG6392D080007 was non-competitive delivery order. The government received 1 offer.
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