Rental and maintenance of pitney bowes DM500 mail machine.
Ended Awarded Last action
- Contract number
- AG8173D150009
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Obligated
- $1,996
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,995.80 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
- Springerville, AZ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,655 | |
| Change Order | $0 | |
| Original award | $3,651 |
About this award
This is a firm fixed price delivery order awarded by the U.S. Department of Agriculture, Region 3 - Southwestern Region to Pitney Bowes Inc. for the rental and maintenance of a Pitney Bowes DM500 mail machine. The contract has a ceiling value of $1,995.80 and was awarded on March 5, 2015 with a period of performance through November 30, 2015. The contract is a task order under the General Services Administration (GSA) Schedule 36 - The Office Imaging and Document Solution contract vehicle. Pitney Bowes Inc. is a global shipping and mailing company that frequently provides mail processing equipment and services to federal agencies such as the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract AG8173D150009?
AG8173D150009 was awarded to Pitney Bowes Inc. by Region 3 - Southwestern Region (Forest Service) on March 5, 2015.
How much is contract AG8173D150009 worth?
The government has obligated $1,996 on AG8173D150009.
Is contract AG8173D150009 an order under another contract?
Yes. AG8173D150009 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG8173D150009 competed?
The extent of competition for AG8173D150009 was full and open competition. The government received 1 offer.
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