Lease and maintenance agreement - DOJ/eoir

Ended Awarded Last action

Contract number
HHSP233201800039G
Awardee
Awarding agency
Obligated
$1,677,980

Award facts

Opportunity
Contract value 100% obligated
$1,677,979.72 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
Rockville, MD 20857, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · FY26 UDO initiative -$512,582
Exercise an Option P00006 $333,375
Exercise an Option P00005 $839,983
Exercise an Option P00004 $336,350
Exercise an Option P00003 $454,534
Exercise an Option P00002 $56,580
Exercise an Option P00001 $75,440
Original award $94,300

About this award

The Department of Justice's Office of the Assistant Secretary for Administration awarded a delivery order to Pitney Bowes Inc. on December 30, 2017, under the GSA Schedule FSS-36 (Office Imaging and Document Solutions) for lease and maintenance services supporting the Executive Office for Immigration Review. The order carries a ceiling value of $1,677,979.72 with an ultimate completion date of December 29, 2022.

Place of performance is Rockville, Maryland. This firm fixed-price delivery order was issued without set-aside designation. Service Contract Inventory data shows the order invoiced $83 thousand in FY2023 across 90 contractor hours at a derived rate of $926.03 per hour, with Pitney Bowes self-performing all labor. Invoiced activity across FY2020–FY2023 remained roughly flat, ranging from $86 thousand to $333 thousand annually, with no subcontractors reported.

Quick answers

Who was awarded contract HHSP233201800039G?

HHSP233201800039G was awarded to Pitney Bowes Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 30, 2017.

How much is contract HHSP233201800039G worth?

The government has obligated $1,677,980 on HHSP233201800039G.

Is contract HHSP233201800039G an order under another contract?

Yes. HHSP233201800039G is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSP233201800039G competed?

The extent of competition for HHSP233201800039G was full and open competition. The government received 1 offer.

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