S16-0028 - pitney bowes rental & maint.
Ended Awarded Last action
- Contract number
- W912DY16F0242
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $212,592
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $212,592.36 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
- 7520 Office Devices And Accessories
- 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 06926, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $72,267 | |
| Original award | $140,325 |
About this award
This is a $212,592.36 firm fixed price delivery order contract awarded by the U.S. Army's Engineering Support Center Huntsville to Pitney Bowes Inc., a global shipping and mailing company. The contract is for the rental and maintenance of mailing equipment and services, and is issued under Pitney Bowes' Office Imaging and Document Solution Federal Supply Schedule (FSS-36) contract with the General Services Administration (GSA). The contract has a period of performance through May 31, 2017 and does not utilize any small business set-aside designations. Pitney Bowes has previously provided mail metering machines, equipment leasing, and maintenance services to support mail operations for various government agencies, including the Department of Justice, Department of Veterans Affairs, and Social Security Administration.
Quick answers
Who was awarded contract W912DY16F0242?
W912DY16F0242 was awarded to Pitney Bowes Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 30, 2016.
How much is contract W912DY16F0242 worth?
The government has obligated $212,592 on W912DY16F0242.
Is contract W912DY16F0242 an order under another contract?
Yes. W912DY16F0242 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912DY16F0242 competed?
The extent of competition for W912DY16F0242 was full and open competition. The government received 1 offer.
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