Scanner kits with maintenance
Ended Awarded Last action
- Contract number
- HQ042319F0067
- Awardee
-
Quadient, Inc. UEI W6GHEB8CZQS1
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $33,934
Award facts
- Contract value 100% obligated
- $33,933.80 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Milford, CT 06460, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,342 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,684 | |
| Funding Only Action | $45 | |
| Exercise an Option | $2,639 | |
| Funding Only Action | -$0 | |
| Exercise an Option | $2,684 | |
| Exercise an Option | $2,684 | |
| Original award | $21,857 |
About this award
This is a delivery order awarded to Quadient Inc. (doing business as Neopost USA Inc.), a foreign-owned, for-profit organization, under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The contract, valued at $33,933.80, is for the provision of scanner kits and associated maintenance services. The order was placed by the Defense Finance and Accounting Service, a defense agency. Quadient has an extensive portfolio of federal contracts, including awards from the Department of Veterans Affairs, Department of Agriculture, Department of Transportation, Department of Homeland Security, and Internal Revenue Service for a variety of mailroom technologies, maintenance, and support services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract HQ042319F0067?
HQ042319F0067 was awarded to Quadient, Inc. by Defense Finance and Accounting Service (Department of Defense) on May 21, 2019.
How much is contract HQ042319F0067 worth?
The government has obligated $33,934 on HQ042319F0067.
Is contract HQ042319F0067 an order under another contract?
Yes. HQ042319F0067 is a delivery order under GS25F0110M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ042319F0067 competed?
The extent of competition for HQ042319F0067 was full and open competition. The government received 2 offers.
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