Two omation 206 envelopeners

Ended Awarded Last action

Contract number
2091JB18F00135
Awardee
Awarding agency
Obligated
$21,658

Award facts

Contract value 100% obligated
$21,658.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Milford, CT 06461, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $0
Original award $21,658

About this award

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Quadient Inc., doing business as Neopost USA Inc., a foreign-owned for-profit organization that specializes in customer communication management solutions. The $21,658.00 contract is for the provision of two OMATION 206 envelopeners. The order is not set aside and is part of Quadient's $50 million, five-year Multiple Award Schedule (MAS) contract with the General Services Administration. Additionally, Quadient holds a $153 million single-award Enterprise Mail Management Services 2019 indefinite-delivery/indefinite-quantity (IDIQ) contract with the Department of Veterans Affairs, positioning the company as a key prime contractor supporting the VA's integrated healthcare network and mailing requirements. Quadient also has various Blanket Purchase Agreements (BPAs) with agencies such as the Department of Transportation and Department of Veterans Affairs, providing ongoing access to its mailing equipment and services.

Quick answers

Who was awarded contract 2091JB18F00135?

2091JB18F00135 was awarded to Quadient, Inc. by Internal Revenue Service (Department of the Treasury) on September 14, 2018.

How much is contract 2091JB18F00135 worth?

The government has obligated $21,658 on 2091JB18F00135.

Is contract 2091JB18F00135 an order under another contract?

Yes. 2091JB18F00135 is a delivery order under GS25F0110M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 2091JB18F00135 competed?

The extent of competition for 2091JB18F00135 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award