Lease of mailroom metering equipment
Ended Awarded Last action
- Contract number
- 36C26319A0039
- Awardee
-
Quadient, Inc. UEI W6GHEB8CZQS1
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $49,574 obligated
Award facts
- Opportunity
-
- 36C26319Q0361 Solicitation number
- Combined order value
- $49,574 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 55% used
- $90,135.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7435 Office Information System Equipment
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lease of mailroom metering equipment | Veterans Integrated Service Network 23 (VHA) | $18,027 | |
| Lease of mailroom metering equipment for one year | Veterans Integrated Service Network 23 (VHA) | $13,520 | |
| Lease of mailroom metering equipment for one year, 3 facilities | Veterans Integrated Service Network 23 (VHA) | $18,027 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26319A0039?
36C26319A0039 was awarded to Quadient, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on October 1, 2019.
How much is contract 36C26319A0039 worth?
Orders under 36C26319A0039 have obligated $49,574. 36C26319A0039's own ceiling is $90,135. A single order can be worth up to $100,000.
How many orders have been placed under contract 36C26319A0039?
3 orders have been placed under 36C26319A0039, the latest on October 1, 2021.
Who can order from contract 36C26319A0039?
36C26319A0039 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C26319A0039 under another contract?
Yes. 36C26319A0039 is a blanket purchase agreement under GS25F0110M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C26319A0039 competed?
The extent of competition for 36C26319A0039 was full and open competition. The government received 1 offer.
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