Delivery Order GS35F0130M-W912LN04F0116

Award Date 8/19/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Department of the Army
Contracting Federal Agency
Vermont National Guard
Awardee
Not listed
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Vermont, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed price delivery order awarded by the Virginia Army National Guard (VANG) to Pitney Bowes Inc., a global shipping and mailing company. The contract, valued at $66,279.71, is for the provision of equipment and services necessary for VANG to utilize online postage during the period of July 15, 2021 to July 14, 2022, with four one-year option periods. The contract was awarded under Pitney Bowes' Multiple Award Schedule (MAS) contract with the General Services Administration...
This is a firm fixed price delivery order contract awarded by the Virginia National Guard to Pitney Bowes Inc., a global shipping and mailing company. The contract, valued at $14,741.76, is a continuation of an existing contract in the form of a new contract issued under the Multiple Award Schedule (MAS) contract vehicle. The contract provides for continued maintenance and exercise of an option for mailing equipment, supplies, and related services to support the operations of the Virginia...
This is a firm fixed price definitive contract awarded by the U.S. Department of Defense's Troop Support agency to Pitney Bowes Global Financial Services LLC, a division of Pitney Bowes Inc. The contract, valued at $385,576.89, is for providing mail metering equipment, software, and related services. The contract does not have a set-aside designation, indicating Pitney Bowes' competitive position in the open market. The contract is part of a larger Indefinite Delivery Vehicle (IDV) held by...
This is a $110,596.54 firm fixed price delivery order awarded by the U.S. Army to Pitney Bowes Inc., a global shipping and mailing company that provides technology, logistics, and financial services. The delivery order was issued under Pitney Bowes' General Services Administration (GSA) Federal Supply Schedule contract for The Office Imaging and Document Solution (FSS-36). The products and services to be delivered include mailing equipment, supplies, and subscription services to support the...
This is a firm fixed price delivery order awarded by the Colorado National Guard to Pitney Bowes Inc. for base year mail equipment lease and related services. The total ceiling value is $121,133.16 with a period of performance from August 20, 2024 to August 19, 2025. This delivery order is placed under Pitney Bowes' General Services Administration Multiple Award Schedule contract. The service is to support the operations of the Colorado National Guard's G6 Official Mail Center. No set-aside...
This is a firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) to Pitney Bowes Inc. for $103,321.80 to provide mailing system leasing equipment. The order is under Pitney Bowes' GSA Schedule 36 contract for office imaging and document solutions. This is not a set-aside award. Pitney Bowes is a global shipping and mailing company that frequently provides mailing equipment, supplies, and services to support the operations of federal agencies like the VA and Department...
This is a firm fixed price delivery order awarded by the Washington Headquarters Service, a defense agency, to Pitney Bowes Inc. for mailing systems support services. The contract has a ceiling value of $9,072.11 and was awarded on December 20, 2018 with a completion date of January 19, 2019. The award is under Pitney Bowes' GSA Schedule 36 contract for office imaging and document solutions. This delivery order is likely part of a larger enterprise mail management services contract that Pitney...
Pitney Bowes Inc., doing business as Pitney Bowes, was awarded a $33,264 firm fixed price purchase order by the Defense Contract Audit Agency to provide maintenance for 14 postage machines located at the William Penn Annex East facility in Pennsylvania. No set-aside designation was specified. Per the award details, Pitney Bowes will perform maintenance on the postage meters through the period of performance ending September 30, 2008. As a global shipping and mailing company, Pitney Bowes...
This is a firm fixed price delivery order awarded to Pitney Bowes Inc. by the Department of Defense Washington Headquarters Service under the General Services Administration's The Office Imaging and Document Solution (FSS-36) multiple-award schedule contract. The contract has a potential value of $317,523.85 and is for mailing system support services. The contract does not have a set-aside designation. Pitney Bowes Inc. is a global shipping and mailing company that frequently provides mail...
This federal contract award is for Pitney Bowes Inc. to provide mail metering services to the U.S. Attorney's Offices, a component of the U.S. Department of Justice. The $7,175.46 firm fixed price contract has an effective period of March 20, 2020 through March 19, 2021. It covers mail metering services for the District of Montana and four additional offices. The contract was initially adjusted from the original terms due to machine delivery delays. This contract award is not associated with a...
  • GS35F0130M
    Federal Supply Schedule
  • GS35F0130M-W912LN04F0116
    Delivery Order

200411 ! 000314 ! 2100 ! W912LN ! USPFO FOR VERMONT, CAMP JOHNSON !GS35F0130M !C ! N! !N ! W912LN04F0116! !20040819 ! 20040917 ! 030799337 ! 030799337 ! 001161793 ! N!PITNEY BOWES INC !520 AVENUE D !WILLISTON !VT ! 05495 ! 66175 ! 007 ! 50 ! SOUTH BURLINGTON !CHITTENDEN !VERMONT !+000000007046 ! N!N ! 000000000000 ! 6760 ! PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !811212 ! E! !6! ! ! ! ! !99990909 ! B!A ! Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! B!N ! N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !

Posted 8/19/04, 12:00 AM