'''' lease of a mail room meter (connectplus 2000 mailing systems) digital mail meter for the logistics management branch, silver spring, MD

Ended Awarded Last action

Contract number
DOCWC133013NC0679
Awardee
Awarding agency
Obligated
$23,256

Award facts

Opportunity
Contract value 100% obligated
$23,256.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
R604 Support- Administrative: Mailing/Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pittsburgh, PA 15250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P22010 · Deobligating remaining funds and closing out the order. -$1,224
Other Administrative Action P21009 · The purpose of this modification is to DE-obligate line item 0004 from contract WC133013NC0679 in the amount $408.00. -$408
Other Administrative Action P18008 · Mail meter lease -$2,040
Other Administrative Action P18007 · Mail meter lease OY4 $2,448
Exercise an Option M0006 · Exercising option year 4. $4,896
Exercise an Option M0005 · ; exercise option year 3 for pitney bowes meters $4,896
Exercise an Option M0004 · Exercise option year 2 of digital mail meter lease for ocao. $4,896
Exercise an Option M0003 · Exercise option year 1 of a 60-month lease for a digital mail meter for ocao. $4,896
Change Order M0002 · '''' change the vendor name, period of performance and government contact point $0
Other Administrative Action M0001 · Modification to add language missing from the original purchase order "60 month GSA lease SIN 51-58B" $0
Original award $4,896
Show all 11

Quick answers

Who was awarded contract DOCWC133013NC0679?

DOCWC133013NC0679 was awarded to Pitney Bowes Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on August 5, 2013.

How much is contract DOCWC133013NC0679 worth?

The government has obligated $23,256 on DOCWC133013NC0679.

Is contract DOCWC133013NC0679 an order under another contract?

Yes. DOCWC133013NC0679 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCWC133013NC0679 competed?

The extent of competition for DOCWC133013NC0679 was full and open competition. The government received 1 offer.

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