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All Federal Contract Awards
Purchase Order W9124D19P0204
Award Date
6/10/19
Potential Completion Date
6/17/19
Potential Value
$53K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Office of the Chief of Staff
Contracting Federal Agency
MICC Fort Knox
Awardee
Pitney Bowes Software Inc. MME4C7JFL9A1
Ultimate Awardee
Not listed
NAICS Category
511210 - Software Publishers
PSC Category
7030 - Information Technology Software
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fort Knox, KY 40121, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
FINALIST SW/MNT LV1
Posted 6/17/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Finalist MF SW Renewal
No Description Provided Awarded contract W9124D-19-P-0204 to PITNEY BOWES SOFTWARE, INC. [DUNS: 161581806],4200 Parliament Pl # 600,Lanham MD 20706-1844 for $52,697.02 on 2019-06-18.
19-P-0000-023721
Department of the Army
Award Notice 2/2
6/18/19, 6:50 AM
Finalist MF SW Renewal
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 19-P-0000-023721 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2019-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-05-31 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Fort Knox , KY 40122The MICC Fort Knox requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Maintenance Level 1 Support Manufacturer Pitney Bowes, Part Number: maintenance-level 1.Finalist - Includes Suitelink, DPV, LACSLink, CICS Online and Windows.IBM Model #z12 (2828-MO3)5 with 629 MIPS. Operating System : IBM: OS/390 MVS. Period of Coverage shall be PERIOD OF COVERAGE IS DATE OF AWARD THROUGH 31 March 2020 AND INCLUDES ALL CURRENT PATCHES AND UPDATES. ., 1, EA;LI 002: CODE 1 Plus or Finalist Maintenance Manufacturer Pitney Bowes, Part Number CODE-ANNSUB-1.Finalist Database - Monthly Updates. Operating System :IBM: OS/390 MVS. PERIOD OF COVERAGE IS DATE OF AWARD THROUGH 31 March 2020 AND INCLUDES ALL CURRENT PATCHES AND UPDATES., 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction tough Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.The Buy American Certificate, when attached, must be completed and faxed to 502-624-7165 before the end date and time of this solicitation. Digital copies of the certificate may be emailed to MarketplaceSupport@unisonglobal.com.FOB Destination CONUS (CONtinental U.S.)Bid MUST be good for 30 calendar days after submissionNo partial shipments unless otherwise specified at time of orderIn accordance with DFARS 252.232-7003, A"Electronic Submission of Payment Requests and Receiving ReportsA", the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under A"about WAWFA". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL52.204-7-System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.212-1-Instructions to Offerors 52.212-3 (ALT I)-Reps & Certs 252.203-7005-Representation Relating to Compensation of Former DoD Officials 252.213-7000-Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations52.204-13-System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference and Representation and Certifications 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-4-Contract Terms & Conditions 52.232-40-Providing Accelerated Payments to Small Business Subcontractors 252.203-7000-Requirements Relating to Compensation of Former DoD Officials 252.203-7002-Requirement to Inform Employees of Whistleblower Rights 252.204-7003-Control of Government Personnel Work Product 252.225-7001-Buy American and Balance of Payments Program 252.225-7002-Qualifying Country Sources for Subcontractors 252.225-7048 Export- Control Items 252.232-7003-Electronic Invoicing 252.232-7010-Levies on Contract Payments 252.244-7000-Subcontracts for Commercial Items 252.247-7023-Transportation of Supplies by Sea 5152.233-4000 AMC -Level Protest ProgramAward will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive.See Attachments: 52.252-1-Provisions by Reference 52.212-5-Contract Terms & Conditions 52.252-2-Clauses by Reference 252.232-7006-Wide Area Workflow Payment Instructions
19-P-0000-023721
Department of the Army
Solicitation 1/2
5/29/19, 11:43 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
FINALIST SW/MNT LV1
Not listed
$52.7k
6/17/19