Lease of chippewa national forest postage meter machine. 10/01/2014 thru 9/30/2015
Ended Awarded
- Contract number
- AG6392D150008
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $4,322
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $4,321.92 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
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cass Lake, MN 56633, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the U.S. Forest Service, an agency within the U.S. Department of Agriculture, to Pitney Bowes Inc. for the lease of a postage meter machine in support of the Chippewa National Forest. The contract period of performance is from October 1, 2014 to September 30, 2015, with a ceiling value of $4,321.92. The contract was awarded on January 7, 2015 and was not set aside for any particular business category. Pitney Bowes is a global shipping and mailing company that frequently provides mailing equipment, supplies, and services to various federal agencies, including the Department of Justice, Department of Veterans Affairs, and Social Security Administration, under both standalone contracts and indefinite delivery vehicle (IDV) contracts.
Quick answers
Who was awarded contract AG6392D150008?
AG6392D150008 was awarded to Pitney Bowes Inc. by Region 9 - Eastern Region (Forest Service) on January 7, 2015.
How much is contract AG6392D150008 worth?
The government has obligated $4,322 on AG6392D150008.
Is contract AG6392D150008 an order under another contract?
Yes. AG6392D150008 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6392D150008 competed?
The extent of competition for AG6392D150008 was full and open competition. The government received 1 offer.
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