Miscellaneous
Ended Awarded Last action
- Contract number
- SP470116F0227
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $130,536
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 33% obligated
-
- $130,536.00 Current, with exercised options
- $391,608.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Shelton, CT 06484, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $43,512 | |
| Modification | $43,512 | |
| Exercise an Option | $43,512 |
About this award
This is a firm fixed price delivery order awarded by the Troop Support agency of the U.S. Department of Defense to Pitney Bowes Inc., a global shipping and mailing company. The $391,608.00 award is for miscellaneous services and does not have a set-aside designation. Pitney Bowes provides a range of mailing equipment, supplies, and services to support government operations, including mail metering machines, postage meters, and mailroom equipment leasing and maintenance. This award is likely under Pitney Bowes' $85 million Enterprise Mail Management Services 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the Department of Veterans Affairs, or its $14.8 million Social Security Administration contract for mail meter equipment maintenance and rental.
Quick answers
Who was awarded contract SP470116F0227?
SP470116F0227 was awarded to Pitney Bowes Inc. by Troop Support (Defense Logistics Agency) on September 29, 2016.
How much is contract SP470116F0227 worth?
The government has obligated $130,536 on SP470116F0227. Its potential value, with all options, is $391,608.
Is contract SP470116F0227 an order under another contract?
Yes. SP470116F0227 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP470116F0227 competed?
The extent of competition for SP470116F0227 was full and open competition. The government received 1 offer.
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