One year rental agreement
Ended Awarded Last action
- Contract number
- INM07PD13118
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Bureau of Ocean Energy Management
Department of the Interior
- Obligated
- $10,437
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $10,437.34 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Other
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,224 | |
| Other Administrative Action | $0 | |
| Original award | $11,662 |
About this award
This is a one-year rental agreement contract awarded by a U.S. government agency to Pitney Bowes Inc., a global shipping and mailing company, with a ceiling value of $10,437.34. The contract is part of the Office Imaging and Document Solution (FSS-36) schedule under the General Services Administration (GSA). The contract does not have a set-aside designation.
The award indicates that Pitney Bowes provides a range of mailing equipment, supplies, and services to support the operations of various government agencies, including the Department of Justice's Bureau of Prisons, the Department of Veterans Affairs, and the Social Security Administration. Past contract awards show that Pitney Bowes has delivered mail metering machines, postage meters, scales, rental equipment, and maintenance services to these agencies to facilitate mail processing and inmate communications.
Quick answers
Who was awarded contract INM07PD13118?
INM07PD13118 was awarded to Pitney Bowes Inc. by Bureau of Ocean Energy Management (Department of the Interior) on January 16, 2007.
How much is contract INM07PD13118 worth?
The government has obligated $10,437 on INM07PD13118.
Is contract INM07PD13118 an order under another contract?
Yes. INM07PD13118 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INM07PD13118 competed?
The extent of competition for INM07PD13118 was competitive delivery order. The government received 1 offer.
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