Rental of postage by phone meters
Ended Awarded Last action
- Contract number
- W9127810F0014
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $37,848
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $37,848.00 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smyrna, GA 30080, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $37,848 |
About this award
Pitney Bowes Inc. was awarded a firm fixed price delivery order valued at $37,848 by the Department of the Army Corps of Engineers Engineering District Mobile. This order was issued against the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide rental of postage by phone meters to support operations through September 30, 2010. No set-aside designation was applied to this solicitation. As a global shipping and mailing company, Pitney Bowes frequently obtains federal contracts to deliver mail metering equipment and subscription services to various government agencies through indefinite delivery vehicles and direct awards. Notable examples include maintenance and rental of mail processing machines to Veterans Affairs medical centers and the Social Security Administration.
Quick answers
Who was awarded contract W9127810F0014?
W9127810F0014 was awarded to Pitney Bowes Inc. by ENDIST Mobile (US Army Corps of Engineers) on December 8, 2009.
How much is contract W9127810F0014 worth?
The government has obligated $37,848 on W9127810F0014.
Is contract W9127810F0014 an order under another contract?
Yes. W9127810F0014 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W9127810F0014 competed?
The extent of competition for W9127810F0014 was full and open competition. The government received 1 offer.
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