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
-
Auctane, Inc. UEI CNT4P9MU2N33
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- 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 | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $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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