Rental of digital postage meter

Ended Awarded Last action

Contract number
W9127806F0142
Awardee
Awarding agency
Obligated
$2,964

Award facts

Contract value 100% obligated
$2,964.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Contract Audit Agency Department of Defense
NAICS code
491110 Postal Service
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · 1. The purpose of this modification is to change the vendor name and address. 2. Replace ascom hasler mailing systems, INC. 19 forest parkway shelton CT 06484… $0
Supplemental Agreement for work within scope P00001 · 1. The purpose of this modification is to add that this purchase order will cover the first 12 months of a 60 month agreement. 2. Accounting and appropriation… $0
Original award $2,964

About this award

Written by GovTribe AI ·

Ascom Hasler Mailing Systems Inc. was awarded a firm fixed-price delivery order against an unspecified contract vehicle for $2,964 to provide rental of a digital postage meter to the Defense Contract Audit Agency. The delivery order has a completion date of September 30, 2006 and was awarded on September 27, 2006 without a set-aside designation. The Defense Contract Audit Agency will utilize the rented digital postage meter in fulfilling its mission to perform contract audits for the United States Department of Defense.

Quick answers

Who was awarded contract W9127806F0142?

W9127806F0142 was awarded to Ascom Hasler Mailing Systems I by ENDIST Mobile (US Army Corps of Engineers) on September 27, 2006.

How much is contract W9127806F0142 worth?

The government has obligated $2,964 on W9127806F0142.

Which agency awarded contract W9127806F0142?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127806F0142, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract W9127806F0142 an order under another contract?

Yes. W9127806F0142 is a delivery order under GS25F0168M, a federal supply schedule.

Was contract W9127806F0142 competed?

The extent of competition for W9127806F0142 was full and open competition. The government received 1 offer.

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