Purchase Order 20340921P00140

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Ascom Hasler Mailing Systems Inc. for mail meter maintenance services. The contract has a ceiling value of $20,837.16 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. The contract was not set aside for any specific business category.</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...

This firm fixed-price purchase order was awarded by the Office of the Chief Operating Officer, a civilian federal agency, to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business. The $535,194.87 contract is for the provision of mail equipment and related contractual services, including maintenance and operation, with a period of performance through August 31, 2023. The contract does not have a set-aside designation. Metro Mail Services Inc. is an experienced...

This is a $1,249,234.00 firm fixed price Delivery Order awarded by the Social Security Administration to Pitney Bowes Global Financial Services LLC, a division of Pitney Bowes Inc. The order is for mail meter rental services to support the agency's NEW MAIL METERING EQUIPMENT program. The work will be performed in Baltimore, Maryland and the period of performance runs through June 30, 2018. This delivery order was awarded on a full and open competition basis without any set-aside designation....

This is a definitive contract awarded by the Office of the Chief Operating Officer (a civilian agency) to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business. The $1,722,987.19 firm fixed-price contract is for the rental and maintenance of digital mail equipment. The contract has a total small business set-aside designation and was awarded on September 1, 2016, with an ultimate completion date of August 31, 2022. Metro Mail Services Inc. specializes in...

The Department of the Army California Army National Guard awarded a Firm Fixed Price delivery order to Quadient Inc., doing business as Neopost USA Inc., for a $123,531.38 MAIL METER MACHINE LEASE BASE YEAR contract. The order was placed under the GSA Multiple Award Schedule contract for The Office Imaging and Document Solution (FSS-36). The contract does not have a set-aside designation. Quadient Inc. is a foreign-owned, for-profit organization that specializes in customer communication...

This is a firm-fixed price delivery order issued by the Office of Acquisition (OA) Business Resources, a civilian agency, to Pitney Bowes Inc. under the Multiple Award Schedule (MAS) contract. The contract is for postage and metering equipment maintenance, with a total ceiling value of $8,703.79 and a period of performance ending on December 31, 2029. Pitney Bowes is a global shipping and mailing company that frequently provides mail metering machines, supplies, and maintenance services to...

This is a firm fixed-price purchase order awarded by the Office of the Secretary, a civilian federal agency, to Pitney Bowes Inc. for an annual maintenance agreement for the SendSuite Tracking (Accountable Mail Tracking System) software and equipment. The contract has a ceiling value of $6,657.32 and a period of performance through November 17, 2024. Pitney Bowes is a global technology company that provides a wide range of mail processing equipment, supplies, software services, and technology...

This is a firm fixed price contract awarded by the Department of Veterans Affairs (VA) to Pitney Bowes Inc. for a Metered Mail System (METERED AMIL SYSTEM). The contract, worth $115,726.20, was issued on May 1, 2016 and has an ultimate completion date of April 30, 2020. It was awarded under the VA's Enterprise Mail Management Services 2019 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which has a total potential value of over $85 million. The contract does not have a set-aside...

This is a $8,156.52 firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to Opex Corp, doing business as Omation, for annual maintenance of specialized mail processing equipment. The contract has an ultimate completion date of August 31, 2025. Opex Corp is a for-profit, Subchapter S Corporation headquartered in Moorestown, New Jersey that specializes in warehouse automation and document/mail processing solutions. The contract does not have a set-aside designation and was...