Meter rental and maintenance for neopost in 700 series for the cinro location and also for the neopost IJ40 for the detdo for FY'2015

Ended Awarded Last action

Contract number
DOLCHI15F00019
Awardee
Awarding agency
Obligated
$2,780

Award facts

Contract value 100% obligated
$2,780.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Regional Offices Employee Benefits Security Administration, Department of Labor
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
R604 Support- Administrative: Mailing/Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Park Hills, KY 41011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 6 · The purpose of this modification is to close out contract DOL-CHI-15-f-00019 $0
Funding Only Action 5 -$9
Funding Only Action 4 · The purpose of this modification is to DE-obligate funding for the line items as stated: line item 0001 $0.01 line item 0002 $11.88 line item 0003 $4.23 -$7
Other Administrative Action 3 · The purpose of this modification is to properly adjust obligated funding. $0
Funding Only Action 2 $613
Funding Only Action 1 · The purpose of this modification is to apply funding for meter rental and maintenance for neopost. Line items 0001 and 0003 are fully funded for the period of… $2,183
Original award $0

Quick answers

Who was awarded contract DOLCHI15F00019?

DOLCHI15F00019 was awarded to Quadient, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 22, 2014.

How much is contract DOLCHI15F00019 worth?

The government has obligated $2,780 on DOLCHI15F00019.

Which agency awarded contract DOLCHI15F00019?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLCHI15F00019, with funding from Regional Offices (Employee Benefits Security Administration).

Is contract DOLCHI15F00019 an order under another contract?

Yes. DOLCHI15F00019 is a delivery order under GS25F0110M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLCHI15F00019 competed?

The extent of competition for DOLCHI15F00019 was full and open competition. The government received 1 offer.

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