XML - new BPA with stamps.COM for all operating administrations to place calls against to procure an enterprise internet PC postage solution for mail centers/locations with a daily outgoing mail…

Ended Awarded Last action

Contract number
693JK419A500004
Awardee
Awarding agency
Task orders
4 $125,418 obligated

Award facts

Combined order value
$125,418 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$683,060.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
333313 Office Machinery Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

XML - new BPA with stamps.COM for all operating administrations to place calls against to procure an enterprise internet PC postage solution for mail centers/locations with a daily outgoing mail volume of 300 pieces or less

Task orders

Transactions

Action Obligated Date
Exercise an Option P00004 · Administrative modification to exercise option year 4 $0
Exercise an Option P00003 · Administrative modification to exercise option year 3 $0
Exercise an Option P00002 · Administrative modification to exercise option year 2 $0
Other Administrative Action P00001 · XML - administrative modification to exercise option year, to remove the minimum and maximum amount requirement from the BPA in an effort for other operating… $0
Original award $0

Quick answers

Who was awarded contract 693JK419A500004?

693JK419A500004 was awarded to Auctane, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 18, 2019.

How much is contract 693JK419A500004 worth?

Orders under 693JK419A500004 have obligated $125,418. 693JK419A500004's own ceiling is $683,060.

How many orders have been placed under contract 693JK419A500004?

4 orders have been placed under 693JK419A500004, the latest on November 4, 2022.

Who can order from contract 693JK419A500004?

693JK419A500004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 693JK419A500004 under another contract?

Yes. 693JK419A500004 is a blanket purchase agreement under GS03F0052V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 693JK419A500004 competed?

The extent of competition for 693JK419A500004 was full and open competition. The government received 1 offer.

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