Minneapolis, MN mail machine annual lease and maintenance cost.

Ended Awarded Last action

Contract number
AG6395D160448
Awardee
Awarding agency
Obligated
$36,624

Award facts

Opportunity
Contract value 100% obligated
$36,623.60 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 · 2 offers 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
Exercise an Option 6 $7,870
Exercise an Option 5 $7,870
Exercise an Option 4 $7,870
Funding Only Action 3 -$591
Exercise an Option 2 $7,870
Other Administrative Action 1 $0
Original award $5,733

About this award

This is a Delivery Order contract awarded by the Marketing and Regulatory Programs Business Services (MRPBS) division of the U.S. Department of Agriculture to Pitney Bowes Inc. for an annual lease and maintenance of mail machines in Minneapolis, Minnesota. The contract is a Firm Fixed Price arrangement with a ceiling value of $36,623.60 and a performance period ending on August 31, 2021. The contract was awarded under Pitney Bowes' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36). The contract does not have a set-aside designation, indicating Pitney Bowes competed effectively in the open federal procurement market. This award demonstrates Pitney Bowes' expertise in providing comprehensive mail management solutions, including mail processing equipment, software services, and technology, to numerous federal agencies through various contract vehicles.

Quick answers

Who was awarded contract AG6395D160448?

AG6395D160448 was awarded to Pitney Bowes Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on August 18, 2016.

How much is contract AG6395D160448 worth?

The government has obligated $36,624 on AG6395D160448.

Is contract AG6395D160448 an order under another contract?

Yes. AG6395D160448 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG6395D160448 competed?

The extent of competition for AG6395D160448 was full and open competition. The government received 2 offers.

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