Delivery Order VA69DP0099-VA69D282J06014

This is a firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to Bell And Howell, LLC to provide maintenance services for two Bell and Howell Phillipsburg MailStar Automated Insertion Machine (AIM) 6-inch mail handlers. The contract has a ceiling value of $615,148.00 and a period of performance through September 30, 2021. There was no set-aside designation for this award. As the prime contractor, Bell And Howell, LLC will be responsible for servicing...

This is a delivery order awarded by the Department of Veterans Affairs (VA) Strategic Acquisition Center in Frederick, Maryland to Bell and Howell, LLC, a for-profit limited liability company based in Wheeling, Illinois. The $105,912.00 firm fixed price contract is for the continued maintenance of two Bell & Howell AIM 6 mail handlers at the Hines, Illinois facility. This is an option exercise for the third period of performance under the original contract. The contract does not have a...

The Department of the Treasury Internal Revenue Service awarded a $4.8 million firm fixed price definitive contract to Bell And Howell, LLC for the maintenance of mail inserters in Detroit, Michigan and Ogden, Utah. Under the contract, Bell And Howell will provide maintenance services for mail inserters located at the two specified sites to support the IRS's mail processing operations. The one-year contract runs from February 1, 2020 through January 31, 2021 and was awarded without any set aside...

The Naval Supply Systems Command awarded a $62K firm fixed-price purchase order to DMT Solutions Japan KK for annual maintenance service on mail sorting machines. The contract, awarded on September 4, 2024, is scheduled for ultimate completion on August 15, 2025, with no set-aside designation applied. Performance will occur in Japan, supporting mail handling operations through preventive and corrective maintenance activities to ensure continued functionality of postal equipment systems. This...

The Defense Logistics Agency Document Services issued a delivery order to Pitney Bowes Inc. on June 1, 2024, with a ceiling value of $7,507.39 for mail meter rental and maintenance services under the GSA Multiple Award Schedule. The order covers rental and maintenance of one mail meter machine at Great Lakes, IL and one machine at Port Hueneme, CA for up to 36 months. Place of performance is North Chicago, IL. Performance is scheduled to conclude by May 31, 2027. The pricing structure is firm...

National Mailing Systems Inc., a child entity with UEI JDLJFDJDLVG5, was awarded a purchase order contract on October 1, 2005, for maintenance renewal services. This firm fixed price contract, valued at $6,918.00, carries no set-aside designation and will be performed in Washington, DC 20212. The maintenance renewal classification indicates that the contractor will provide routine upkeep and service continuation for existing equipment or systems operated by the awarding government agency. The...

National Mailing Systems Inc., a child entity, was awarded a firm fixed-price purchase order by the Bureau of Labor Statistics on October 1, 2008, with a ceiling value of $6,456.00. The contract covers maintenance renewal services for direct address barcode equipment, conveyer stackers, air folders, automailers, and tabber and stand systems. The work is to be performed in Washington, DC 20212, with an ultimate completion date of September 30, 2009. No set-aside designation was utilized for...

The Internal Revenue Service awarded a definitive contract to Bell And Howell, LLC for hardware and software maintenance of mail inserters at the Ogden and Detroit sites on August 1, 2023. The contract covers base-year inserter hardware maintenance for 10 inserters at the Ogden, Utah and Detroit facilities. The period of performance runs February 1, 2026 through January 31, 2027, with an ultimate completion date of January 31, 2028. This bilateral modification provides funding and descopes CLINs...

<p>The Office of Logistics and Acquisition Operations issued a purchase order to AVR Filing &amp; Storage Systems, Inc. for preventive maintenance on Novak mail sorters, valued at $77,027.87, awarded December 17, 2015. Work is performed in Bethesda, Maryland. The order is firm fixed price with an ultimate completion date of December 16, 2020.</p>

The Internal Revenue Service (IRS) awarded a $46,691.28 firm fixed-price purchase order to Opex Corp (doing business as Omation) on September 30, 2025, for preventative maintenance services on three Opex Omation 206 mail opener machines located at the IRS Detroit Computing Center. The contract extends through September 29, 2030, and carries no set-aside designation. This modification updated contact information for the contract specialist (Tatanisha McCall) and contracting officer. Omation, a...