Miscellaneous
Ended Awarded Last action
- Contract number
- SP470120F0020
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $139,108
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · SP470120R0006 · Posted Jun 6, 2019
- Contract value 100% obligated
- $139,108.00 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
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$7,789 | |
| Other Administrative Action | $7,193 | |
| Exercise an Option | $46,732 | |
| Exercise an Option | $46,240 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $46,732 |
About this award
This is a delivery order awarded by the Defense Logistics Agency's Troop Support organization to Pitney Bowes Inc., a global shipping and mailing company. The $139,108.00 firm fixed price contract is for miscellaneous items and is not set aside for any specific business type. The order is placed against Pitney Bowes' General Services Administration The Office Imaging and Document Solution (FSS-36) schedule contract, which allows federal agencies to readily purchase mailing products and services through task orders. Pitney Bowes has a history of providing mail metering machines, supplies, and services to support the operations of various government agencies, including the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs.
Quick answers
Who was awarded contract SP470120F0020?
SP470120F0020 was awarded to Pitney Bowes Inc. by Troop Support (Defense Logistics Agency) on December 19, 2019.
How much is contract SP470120F0020 worth?
The government has obligated $139,108 on SP470120F0020.
Is contract SP470120F0020 an order under another contract?
Yes. SP470120F0020 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP470120F0020 competed?
The extent of competition for SP470120F0020 was full and open competition. The government received 1 offer.
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