This is a task order for renewal of a pitney bowes mailing system maintenance service plan, service period: september 2, 2011 - september 1,2012, to be billed semi-annually in arrears. This is a…
Ended Awarded
- Contract number
- NAMA11F0099
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
National Archives and Records Administration
- Obligated
- $2,940
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,940.00 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
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60629, USA
Award details come from SAM.gov/FPDS.
Description
This is a task order for renewal of a pitney bowes mailing system maintenance service plan, service period: september 2, 2011 - september 1,2012, to be billed semi-annually in arrears. This is a firm-fixed price line item. Pitney bowes account #2093-9676-86-0 maintenance DM-500 feeder model DGU0 s/n#0014425 maintenance 100# platform assy model JB75 s/n#0012870 mainenance softguard for DM500 s/n#0086701 maintenance SMA arrival software model T5SM s/n#5971655 maintenance ascent software model#T199-T122 s/n#2000958 maintenance HP PC model T832 s/n#0001139 maintenance laser printer model 1E08 s/n#0001547 vendor quote from government accounts administration of pitney bowes dated 8/8/2011 attached and incorporated into this order. GS-25F-0010M duns# 001161793
Quick answers
Who was awarded contract NAMA11F0099?
NAMA11F0099 was awarded to Pitney Bowes Inc. by National Archives and Records Administration on September 2, 2011.
How much is contract NAMA11F0099 worth?
The government has obligated $2,940 on NAMA11F0099.
Is contract NAMA11F0099 an order under another contract?
Yes. NAMA11F0099 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract NAMA11F0099 competed?
The extent of competition for NAMA11F0099 was full and open competition. The government received 1 offer.
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