Delivery Order GS25F0010M-TFSAFSA17K0058

Ended Awarded

Contract number
TFSAFSA17K0058
Awardee
Awarding agency
Obligated
$525,305

Award facts

Opportunity
Contract value 100% obligated
$525,305.00 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
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64117, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $525,305.00, was issued by the Bureau of the Fiscal Service, a civilian agency, to the prime contractor Pitney Bowes Inc. The contract is a Delivery Order under the General Services Administration's Multiple Award Schedule (MAS) Contract for The Office Imaging and Document Solution (FSS-36). The contract does not have a set-aside designation.

The award provides Pitney Bowes, a global technology company specializing in mailing, shipping, and financial services, the opportunity to deliver a wide range of mail processing equipment, supplies, software services, and technology solutions to the federal government. Pitney Bowes has been awarded numerous contracts by various agencies, including the Department of Veterans Affairs, Department of Justice, and Department of Defense, demonstrating its expertise in meeting federal agency mail and shipping infrastructure needs through diverse contract vehicles such as Blanket Purchase Agreements and Indefinite Delivery Contracts.

Quick answers

Who was awarded contract TFSAFSA17K0058?

TFSAFSA17K0058 was awarded to Pitney Bowes Inc. by Bureau of the Fiscal Service (Department of the Treasury) on June 1, 2017.

How much is contract TFSAFSA17K0058 worth?

The government has obligated $525,305 on TFSAFSA17K0058.

Is contract TFSAFSA17K0058 an order under another contract?

Yes. TFSAFSA17K0058 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract TFSAFSA17K0058 competed?

The extent of competition for TFSAFSA17K0058 was full and open competition. The government received 1 offer.

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