Software update
Ended Awarded Last action
- Contract number
- N0024419F0583
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $297,031
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $297,030.92 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $27,567 | |
| Exercise an Option | $9,426 | |
| Original award | $260,038 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm fixed price delivery order to Pitney Bowes Inc. to provide software update services. The order, valued at $297,030.92, is being issued under Pitney Bowes' GSA Federal Supply Schedule contract for The Office Imaging and Document Solution (FSS-36). This delivery order does not have a set-aside designation. Pitney Bowes is a global shipping and mailing company that frequently provides mail processing equipment, supplies, and services to federal agencies such as the Department of Justice's Bureau of Prisons, the Department of Veterans Affairs, and the Social Security Administration.
Quick answers
Who was awarded contract N0024419F0583?
N0024419F0583 was awarded to Pitney Bowes Inc. by Naval Supply Systems Command (Department of the Navy) on September 19, 2019.
How much is contract N0024419F0583 worth?
The government has obligated $297,031 on N0024419F0583.
Is contract N0024419F0583 an order under another contract?
Yes. N0024419F0583 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0024419F0583 competed?
The extent of competition for N0024419F0583 was full and open competition. The government received 1 offer.
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