Mail equipment and other services
Ended Awarded Last action
- Contract number
- 36C26018A0020
- Awardee
-
Pitney Bowes Inc. UEI CHTAKEYGS386
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $8,216 obligated
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 36C26018Q0257 · Posted Jun 6, 2019
- Combined order value
- $8,216 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $126,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mail equipment and other services | Veterans Integrated Service Network 20 (VHA) | $2,348 | |
| Mail equipment and other services | Veterans Integrated Service Network 20 (VHA) | $3,338 | |
| Mail equipment and other services | Veterans Integrated Service Network 20 (VHA) | $2,531 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26018A0020?
36C26018A0020 was awarded to Pitney Bowes Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on April 1, 2018.
How much is contract 36C26018A0020 worth?
Orders under 36C26018A0020 have obligated $8,216. 36C26018A0020's own ceiling is $126,999.
How many orders have been placed under contract 36C26018A0020?
3 orders have been placed under 36C26018A0020, the latest on October 1, 2018.
Who can order from contract 36C26018A0020?
36C26018A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C26018A0020 under another contract?
Yes. 36C26018A0020 is a blanket purchase agreement under GS25F0010M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C26018A0020 competed?
The extent of competition for 36C26018A0020 was full and open competition. The government received 1 offer.
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