Jacksonville CMF indoor

Ended Awarded Last action

Contract number
N6883617F0519
Awardee
Awarding agency
Obligated
$1,700,623

Award facts

Opportunity
Contract value 100% obligated
$1,700,623.00 Current and 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
Stamford, CT 06905, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $76,142
Exercise an Option P00004 $76,142
Exercise an Option P00003 · Pearl harbor, HI (CMF) $76,142
Exercise an Option P00002 · Jacksonville CMF indoor lockers $76,142
Other Administrative Action P00001 · Pearl harbor, HI (CMF) $0
Original award $1,396,055

About this award

This is a $1,700,623.00 firm fixed price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Pitney Bowes Inc., a global shipping and mailing company. The contract is for the provision of mail processing equipment, supplies, and services to support the operations of the agency. Pitney Bowes has a history of providing similar services to other federal agencies, such as the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs. The contract is not a set-aside and was awarded under Pitney Bowes' existing General Services Administration (GSA) Federal Supply Schedule contract for The Office Imaging and Document Solution (FSS-36). Through this and other indefinite delivery/indefinite quantity (IDIQ) contracts, Pitney Bowes delivers mail metering machines, leased mail room equipment, and maintenance services to various government agencies.

Quick answers

Who was awarded contract N6883617F0519?

N6883617F0519 was awarded to Pitney Bowes Inc. by Naval Supply Systems Command (Department of the Navy) on September 29, 2017.

How much is contract N6883617F0519 worth?

The government has obligated $1,700,623 on N6883617F0519.

Is contract N6883617F0519 an order under another contract?

Yes. N6883617F0519 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N6883617F0519 competed?

The extent of competition for N6883617F0519 was full and open competition. The government received 1 offer.

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