Mailing system for klamath NF. GSA schedule GS-25F-0010M. Fourth year of 48 month lease. Period of performance (12 months) october 1, 2016 through september 30, 2017. Model DM400 auto digital mail…

Ended Awarded

Contract number
AG9AC7D170012
Awardee
Awarding agency
Obligated
$5,040

Award facts

Opportunity
Contract value 100% obligated
$5,040.00 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yreka, CA 96097, 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, Pacific Southwest Region (Region 5) to Pitney Bowes Inc. under the General Services Administration's Office Imaging and Document Solution (FSS-36) Schedule. The $5,040.00 contract is for a 12-month lease of a Pitney Bowes DM400 automatic digital mail processor to support mailing operations for the Klamath National Forest. The award does not have a set-aside designation. This delivery order represents the fourth year of a 48-month lease agreement, with quarterly recurring payments. 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 Veterans Affairs and the Social Security Administration.

Description

Mailing system for klamath NF. GSA schedule GS-25F-0010M. Fourth year of 48 month lease. Period of performance (12 months) october 1, 2016 through september 30, 2017. Model DM400 auto digital mail processor. Quarterly recurring payments.

Quick answers

Who was awarded contract AG9AC7D170012?

AG9AC7D170012 was awarded to Pitney Bowes Inc. by Region 5 - Pacific Southwest Region (Forest Service) on January 25, 2017.

How much is contract AG9AC7D170012 worth?

The government has obligated $5,040 on AG9AC7D170012.

Is contract AG9AC7D170012 an order under another contract?

Yes. AG9AC7D170012 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG9AC7D170012 competed?

The extent of competition for AG9AC7D170012 was full and open competition. The government received 1 offer.

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