Mail station digital postage meter
Ended Awarded Last action
- Contract number
- W91LV209F0293
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
MICC Fort Dix
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $6,105
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $6,105.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- 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
- Annandale, VA 22003, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Contract Audit Agency awarded Pitney Bowes Inc. a $6,105 firm fixed price delivery order for a mail station digital postage meter under the Office Imaging and Document Solution (FSS-36) GSA Schedule. No set-aside designation was specified. Pitney Bowes will provide the postage meter to the agency's office in Annandale, Virginia by September 30, 2010 to support the Defense Contract Audit Agency's mail processing operations. As a global shipping and mailing company, Pitney Bowes frequently receives federal contract awards to supply government agencies with mailing equipment, supplies, and services.
Quick answers
Who was awarded contract W91LV209F0293?
W91LV209F0293 was awarded to Pitney Bowes Inc. by MICC Fort Dix (Mission and Installation Contracting Command) on October 1, 2009.
How much is contract W91LV209F0293 worth?
The government has obligated $6,105 on W91LV209F0293.
Which agency awarded contract W91LV209F0293?
MICC Fort Dix (Mission and Installation Contracting Command) awarded W91LV209F0293, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91LV209F0293 an order under another contract?
Yes. W91LV209F0293 is a delivery order under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W91LV209F0293 competed?
The extent of competition for W91LV209F0293 was full and open competition. The government received 1 offer.
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