Mail metering services
Ended Awarded Last action
- Contract number
- 15JA0519A00000023
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Executive Office for US Attorneys
Offices Boards and Divisions, Department of Justice
- Task orders
- 429 $2,631,562 obligated
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Combined order value
-
- $2,726,747 Current, with exercised options
- $2,870,200 Potential, with all options
- Last date to order 100% complete
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 429 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 15JA0519A00000023?
15JA0519A00000023 was awarded to Pitney Bowes Inc. by Executive Office for US Attorneys (Offices Boards and Divisions) on January 1, 2019.
How much is contract 15JA0519A00000023 worth?
Orders under 15JA0519A00000023 have obligated $2,631,562. Their combined current value, with exercised options, is $2,726,747. Their combined potential value, with all options, is $2,870,200. A single order can be worth up to $50,000.
How many orders have been placed under contract 15JA0519A00000023?
429 orders have been placed under 15JA0519A00000023, the latest on May 1, 2024.
Who can order from contract 15JA0519A00000023?
15JA0519A00000023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 15JA0519A00000023 under another contract?
Yes. 15JA0519A00000023 is a blanket purchase agreement under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA0519A00000023 competed?
The extent of competition for 15JA0519A00000023 was full and open competition. The government received 3 offers.
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