FSC: 7021,name: send pro P2000 part number: SENDPROP2000, needed to send mail off depot via USPS and 1 option YR for annual maintenance.
Ended Awarded Last action
- Contract number
- W911N218F0004
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $12,814
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $12,814.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Stamford, CT 06905, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,474 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $11,341 |
About this award
This is a firm fixed price delivery order contract awarded by the Army Contracting Command (ACC) Redstone to Pitney Bowes Inc., a global shipping and mailing technology company. The contract, which has a ceiling value of $12,814.36, is for the provision of a Send Pro P2000 mailing machine and one year of annual maintenance. The contract is under the General Services Administration (GSA) Schedule 36 for Office Imaging and Document Solutions. There is no set-aside designation for this contract. Pitney Bowes has a history of providing mail processing equipment and services to various federal agencies, including the Department of Justice's Bureau of Prisons and the Department of Veterans Affairs.
Quick answers
Who was awarded contract W911N218F0004?
W911N218F0004 was awarded to Pitney Bowes Inc. by ACC Redstone (Army Contracting Command) on December 7, 2017.
How much is contract W911N218F0004 worth?
The government has obligated $12,814 on W911N218F0004.
Is contract W911N218F0004 an order under another contract?
Yes. W911N218F0004 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W911N218F0004 competed?
The extent of competition for W911N218F0004 was full and open competition. The government received 1 offer.
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