JBSA mail meterhead lease and maintenance
Ended Purchase Order Awarded Last action
- Contract number
- FA301624P0006
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $39,498
Award facts
- Contract value 100% obligated
- $39,497.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $21,366 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $1,629 | |
| Original award | $16,504 |
About this award
Air Education and Training Command awarded a purchase order to Pitney Bowes Inc. for mail meterhead lease and maintenance at Joint Base San Antonio for $39,497.88 on October 1, 2023. No set-aside was used. Performance occurs at 1701 Kenly Ave #134, Lackland AFB, Texas 78236, where the 802nd Force Support Squadron operates mail metering equipment. The firm fixed price order calls for lease and maintenance services across JBSA mail infrastructure. The ultimate completion date is September 30, 2025.
Quick answers
Who was awarded contract FA301624P0006?
FA301624P0006 was awarded to Pitney Bowes Inc. by Air Education and Training Command (Air Force) on October 1, 2023.
How much is contract FA301624P0006 worth?
The government has obligated $39,498 on FA301624P0006.
Was contract FA301624P0006 competed?
The extent of competition for FA301624P0006 was not competed. The government received 1 offer.
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