Purchase Order FA568212P0027

<p>This $2,260.00 firm fixed price purchase order was awarded by the U.S. Department of Commerce to an unnamed prime contractor for the maintenance and repair of a mailing system. The contract has an ultimate completion date of September 30, 2004 and was awarded on November 4, 2003. The place of performance is Kentucky, USA. The contract was not set aside for any specific type of business.</p>

The U.S. Department of Labor's Employment Standards Administration awarded a $10,013.96 firm fixed-price purchase order to Pitney Bowes Inc. for the renewal of postage meter machines at the agency's Stamford, Connecticut facility. The contract, issued on October 19, 2007, with an ultimate completion date of September 30, 2008, represents a continuation of equipment maintenance and service provisions essential for the agency's mail processing operations. No set-aside designation was utilized in...

This firm fixed price purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Pacific Diesel Service, LLC for automotive mechanical repairs. The contract valued at $25,853.87 is to provide necessary repairs on a 2018 Ford F550 vehicle operated by a GSA agency in Monroe, Washington. Services include compliance with manufacturer's warranty and industry standards for repairs, adherence to Environmental Protection Agency and Occupational Safety and...

This is a firm fixed-price purchase order awarded by the Office of Personnel Management (OPM) to the United States Postal Service (USPS) on April 17, 2015, with a ceiling value of $100,000.00. The contract is for the purpose of &quot;REPLENISH FUNDS IN MAIL METER&quot; and has an ultimate completion date of May 15, 2015. The contract does not have a set-aside designation. The USPS, acting through its Eagan Accounting Services Division, is providing postal services and postage meter-related...

The U.S. Department of Labor's Employment Standards Administration awarded a purchase order valued at $2,248 to Pitney Bowes Inc., doing business as Pitney Bowes Global Financial Services, with an award date of October 1, 2005, and completion deadline of September 30, 2006. The contract, which carries no set-aside designation, was issued on an other pricing basis and is classified as a purchase order rather than a comprehensive contract vehicle. The place of performance is identified as...

This is a fixed-price federal contract award from the General Services Administration (GSA) to the United States Postal Service (USPS) Headquarters Division, doing business as the US Post Office. The $2,204.08 delivery order is for the lease of postal services, including post office box rentals, postage and postage meter funding, courier services, and shipping support for various federal agencies. As a prime contractor, USPS provides these services through a GSA Multiple Award Schedule...

This is a $51,163.20 firm fixed price purchase order awarded by the Office of Disaster Assistance, a civilian agency, to Pitney Bowes Inc. for preventative maintenance services on two folder inserters located in the agency's mail room. The contract has a period of performance through September 14, 2025. Pitney Bowes is a global shipping and mailing company that frequently provides mail equipment and services to federal agencies such as the Department of Veterans Affairs and the Social Security...

The Department of the Interior National Park Service Northeast Region awarded a firm fixed price purchase order to C&amp;P Off Road Specialists &amp; Auto Repair, LLC for the repair of a 2011 Ford F-350 pickup truck. Work is to be performed at the contractor's location in Richmond, Virginia between March 7 and May 27, 2022. The contract has a total small business set aside designation. C&amp;P Off Road Specialists will perform repairs on the Ford F-350 to support the National Park Service's...

This is a firm fixed-price delivery order awarded to the United States Postal Service (USPS) Headquarters Division, doing business as the US Post Office, under the General Services Administration (GSA) Multiple Award Schedule contract for Transportation, Delivery and Relocation Services (FSS-48). The $200,000.00 contract is for replenishing funds for metered mail services to support the operations of the VA New Jersey Health Care System, which is part of the Veterans Integrated Service Network 2...

The U.S. Office of Personnel Management (OPM) awarded a firm-fixed-price purchase order to the United States Postal Service (USPS) Eagan Accounting Services Division, doing business as the US Post Office, to provide mail meter refill services. The contract has a potential value of $125,947.00 and a completion date of November 30, 2018. No set-aside designations were indicated. The contract provides for routine postal services such as postage meter refills, post office box rentals, and money...