Purchase Order 12639522P0016

This is a $3,348.00 firm-fixed price purchase order awarded by the USDA Animal and Plant Health Inspection Service (APHIS) to Anza Mailing & Shipping Systems Inc., a veteran-owned business in Cary, North Carolina. The contract is for annual maintenance and support services for an auto feed mail machine with a 70-pound weight platform and in-motion scale components, as well as an inbound package tracking system with a barcode scanner and handheld delivery device. The contract has a period...

<p>This is a maintenance agreement contract awarded by the Office of Operations, a civilian agency, to National Mailing Systems Inc. for the repair and maintenance of five WJ250 mail machines. The contract is a firm-fixed-price purchase order with a ceiling value of $13,494.08 and a period of performance from October 1, 2007 through September 30, 2008. The contract does not have a set-aside designation. This award is a standalone contract and is not associated with a larger vehicle.</p>

This contract was awarded by a U.S. government agency to Ascom Hasler Mailing Systems Inc. for MAIL MACHINE MAINTENANCE services. The contract, which does not have a set-aside designation, has a ceiling value of $16,842.48 and a completion date of September 30, 2004. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is in Maryland, USA. The prime contractor, Ascom Hasler Mailing Systems Inc., is a child company registered in the System...

The U.S. Bureau of Administration awarded a $25,014.84 firm fixed-price purchase order to Metro Mail Services Inc. on March 1, 2026, for maintenance and supply coverage of two PostBase Pro DS mail management systems with 70-pound scales. The contract, which carries an ultimate completion date of February 28, 2027, was issued without a set-aside designation. Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business and Asian-Pacific American-owned enterprise based in...

The Department of Agriculture Office of Operations awarded a firm fixed price purchase order valued at $9,223.00 to National Mailing Systems Inc. for maintenance of five WJ250 mail machines and associated feeders. The maintenance agreement is associated with solicitation AG-3142-D-06-0901 and covers serial numbers 4001J466200, 4001J66201, 4001J4680032, 4001J4680025, and 4001J680027 through September 30, 2007. No set-aside designation was applied to this award made on August 17, 2007 for...

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to Opex Corp, doing business as Omation, for a maintenance agreement valued at $5,437.68. The contract has an ultimate completion date of June 30, 2025 and was awarded on July 1, 2024 with no set-aside designation. Opex Corp is a for-profit, Subchapter S Corporation that specializes in warehouse automation and document/mail processing solutions, primarily providing maintenance and support services for...

This is a firm fixed-price purchase order awarded by the Office of the Secretary (a civilian agency) to Pitney Bowes Inc., a global technology company specializing in mailing, shipping, and financial services. The contract, which is not set aside for any specific business category, is for an annual maintenance agreement with a ceiling value of $6,383.79 and a performance period ending on May 17, 2023. Pitney Bowes holds several significant federal contract vehicles, including Blanket Purchase...

This is a delivery order awarded by the U.S. Department of Agriculture's Region 2 - Rocky Mountain Region to Pitney Bowes Inc. for the lease of a Pitney Bowes DM 225 mail machine with a 30 lb scale for 48 months, at $116.17 per month, $348.51 per quarter, or $1,394.04 per year. The total potential value of the order is $5,576.16. The delivery order was placed under Pitney Bowes' General Services Administration (GSA) Federal Supply Schedule contract GS-25F-0010M for the Office Imaging and...

Pitney Bowes Inc. received a delivery order award valued at $7,268.83 from a civilian federal agency in the Southeast Area for mail processing equipment and services. The order includes a SendPro P1000 mail machine with a 70-pound scale, 100-department analytics capabilities, and black graphics, along with installation and training services totaling $6,428.83. The contract also encompasses a 12-month meter rental at $70.00 per month for an additional $840.00. This delivery order is issued...

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...