Rental/PM of pitney bowes MAI
Ended Awarded Last action
- Contract number
- SP330018F0317
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $3,064
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $3,063.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Texarkana, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$145 | |
| Exercise an Option | $580 | |
| Exercise an Option | $580 | |
| Funding Only Action | -$39 | |
| Funding Only Action | $580 | |
| Exercise an Option | $580 | |
| Other Administrative Action | $0 | |
| Original award | $928 |
About this award
This firm fixed price delivery order for $3,063.97 was awarded by the Defense Logistics Agency Distribution to Pitney Bowes Inc. for the rental and preventative maintenance of Pitney Bowes mailing equipment. The award draws from the Office Imaging and Document Solution schedule contract (FSS-36) managed by the General Services Administration. Performance will take place in Texarkana, Texas through February 2023. No set-aside designation was specified. As a global provider of mailing and shipping technology, Pitney Bowes frequently supports government agencies through equipment rental, supplies, and maintenance services to facilitate mail processing operations. This particular order continues Pitney Bowes' role servicing mailing needs under the Defense Logistics Agency's distribution programs.
Quick answers
Who was awarded contract SP330018F0317?
SP330018F0317 was awarded to Pitney Bowes Inc. by Distribution (Defense Logistics Agency) on February 28, 2018.
How much is contract SP330018F0317 worth?
The government has obligated $3,064 on SP330018F0317.
Is contract SP330018F0317 an order under another contract?
Yes. SP330018F0317 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP330018F0317 competed?
The extent of competition for SP330018F0317 was full and open competition. The government received 1 offer.
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