For other functions

Ended Awarded Last action

Contract number
DJA17AHDQG1012
Awardee
Awarding agency
Obligated
$168,634

Award facts

Opportunity
Contract value 74% obligated
  • $168,635.08 Current, with exercised options
  • $229,224.52 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Martinsburg, WV 25405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · Xerox lease and maintenance $4,290
Exercise an Option P00005 · Lease xerox machine $34,585
Exercise an Option P00004 · Pulse inserting system $34,585
Exercise an Option P00003 · Copier and insert system $34,585
Exercise an Option P00002 $34,585
Other Administrative Action P00001 $0
Original award $26,005

About this award

This firm fixed price delivery order was awarded to Pitney Bowes Inc., a global shipping and mailing company, by the Department of Justice's Bureau of Alcohol, Tobacco, Firearms and Explosives. The $229,224.52 contract is for unspecified functions and is not set aside. Pitney Bowes is a well-established provider of mailing equipment, supplies, and services to federal agencies, including the Department of Justice and Department of Veterans Affairs. This order is likely for mail metering machines, rental equipment, and maintenance services to support the communications and operations of the Bureau of Alcohol, Tobacco, Firearms and Explosives in Martinsburg, West Virginia.

Quick answers

Who was awarded contract DJA17AHDQG1012?

DJA17AHDQG1012 was awarded to Pitney Bowes Inc. by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on September 29, 2017.

How much is contract DJA17AHDQG1012 worth?

The government has obligated $168,634 on DJA17AHDQG1012. Its current value, with exercised options, is $168,635. Its potential value, with all options, is $229,225.

Is contract DJA17AHDQG1012 an order under another contract?

Yes. DJA17AHDQG1012 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJA17AHDQG1012 competed?

The extent of competition for DJA17AHDQG1012 was full and open competition. The government received 1 offer.

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