Purchase Order HDTRA119P0038

Caprice Electronics, Inc., a woman-owned small business, has been awarded a $71,344.75 delivery order against its GSA Multiple Award Schedule contract to provide Salsbury Mailboxes Model #3911D-20AFP free-standing collection units to the Department of the Air Force Air Combat Command. The contract has a total small business set-aside designation and requires delivery of the mailboxes to Brooklyn, NY by November 21, 2022. As a GSA Multiple Award Schedule holder, Caprice Electronics can supply...

This is a firm-fixed-price purchase order awarded by the Internal Revenue Service (IRS) to New TECH Solutions, Inc., a small business 8(a) contractor, for an IRS Enterprise Exchange Upgrade project involving Exchange 2013 lab server hardware. The total ceiling value of the contract is $83,148.08, with an ultimate completion date of October 29, 2015. New TECH Solutions is an experienced IT solutions provider that has delivered products and services to various federal agencies under multiple...

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 federal purchase order awarded by the Department of Justice's Bureau of Prisons to Netgovern Inc., doing business as Netmail, a foreign-owned for-profit organization. The $466,125.00 firm fixed price contract is for email archiving software licenses, support services, and email migration to Microsoft Office 365, to support the agency's information technology infrastructure for managing electronic records. The contract has a period of performance through September 30, 2016 and was not...

The Department of the Navy awarded a $503,816 firm fixed price purchase order to DMT Solutions Global Corporation for annual mail sorter maintenance services at the Naval District Washington Postal Division in Danbury, Connecticut. The sole source award is for the base year period ending September 2025, with maintenance support, extended parts warranties, and annual licensing renewals to maintain functionality of the proprietary BlueCrest mail sorting machine's optical character recognition,...

This is a task order awarded under the Department of Veterans Affairs' (VA) $60.7 billion Transformation Twenty-One Total Technology Next Generation Two (T4NG2) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The task order, with a ceiling value of $35,776,784.82, was awarded to Govcio, LLC (doing business as Government CIO) on October 20, 2020 for electronic mail management services. The task order does not have a set-aside designation. Govcio, a for-profit limited liability...

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...

<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 is a $499,412.00 firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) to Pitney Bowes Inc. to provide mail machine leasing services for the VA's facilities under Veterans Integrated Service Network 17. The contract has an ultimate completion date of April 30, 2028 and is a task order under the VA's $85 million Enterprise Mail Management Services 2019 indefinite delivery, indefinite quantity (IDIQ) contract. This delivery order does not utilize a small...

This is a $56,514.84 firm fixed price delivery order awarded by the U.S. Department of Labor's Office of Workers' Compensation Programs (OWCP) to Pitney Bowes Inc. to lease mail processing equipment, specifically a mail meter relay sorter, for the OWCP's Jacksonville, Florida district office. The contract has no set-aside designation and is under the Multiple Award Schedule (MAS) contract vehicle. Pitney Bowes is a global shipping and mailing company that frequently provides mail metering...