Postage refill for mail machines.
Ended Awarded
- Contract number
- VA25017F4018
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $80,000
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · VA25017Q0897 · Posted Jun 6, 2019
- VA250-17-AP-11768 - Postage Meter Refill - Pitney Bowes - 757-17-3-437-0345 Award Notice · Posted Jul 19, 2017
- Contract value 100% obligated
- $80,000.00 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
- Columbus, OH 43219, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Veterans Integrated Service Network 10 (VISN 10) of the Department of Veterans Affairs (VA) to Pitney Bowes Inc. The $80,000.00 contract is for the provision of postage refills for mail machines. There is no set-aside designation for this contract. The award is associated with the VA's Enterprise Mail Management Services 2019 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which has a ceiling value over $85 million and allows the VA to readily acquire mailing products and services from Pitney Bowes through task orders. Pitney Bowes is a global shipping and mailing company that has previously been awarded federal contracts to provide mail metering machines, equipment, and services to government agencies such as the Department of Justice's Bureau of Prisons and the VA.
Quick answers
Who was awarded contract VA25017F4018?
VA25017F4018 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on July 24, 2017.
How much is contract VA25017F4018 worth?
The government has obligated $80,000 on VA25017F4018.
Is contract VA25017F4018 an order under another contract?
Yes. VA25017F4018 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA25017F4018 competed?
The extent of competition for VA25017F4018 was full and open competition. The government received 1 offer.
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