Federal Supply Schedule GS10F0067J

Ended Awarded Last action

Contract number
GS10F0067J
Awardee
Awarding agency
Task orders
128

Award facts

Last date to order 100% complete
IDV ceiling
$10,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541860 Direct Mail Advertising
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV was awarded by the U.S. General Services Administration (GSA) to Novitex Government Solutions, LLC, a subsidiary of Pitney Bowes Inc. The contract is a Federal Supply Schedule agreement with a ceiling value of $10,000,000 and a period of performance from April 1, 1999 to March 31, 2009. The contract was awarded with no set-aside designations and allows for multiple award task orders.

The task orders issued under this IDV indicate that Pitney Bowes, through its Novitex Government Solutions subsidiary, provides a variety of mail room equipment, supplies, and services to federal agencies such as the Department of Justice, Department of Veterans Affairs, Indian Health Service, and Social Security Administration. This includes leased mail processing machines, postage, toner cartridges, and other consumables, as well as maintenance and rental services for the equipment. The task orders are primarily firm fixed price contracts with performance locations across the United States.

Task orders

Task order Ordering agency Obligated Awarded
Mail room equipment lease - gallup SU HHSI245200911426G Indian Health Service $20,033
Postage VA756A90114 Veterans Integrated Service Network 17 (VHA) $75,000
Professional, admin, and management support SVC V756A90114 Veterans Integrated Service Network 17 (VHA) $75,000
Toner cartridges HSSCCW09F00026 Citizen and Immigration Services $11,807
Small purchase data V756A90067 Veterans Integrated Service Network 17 (VHA) $20,000
Small purchase data V756A90036 Veterans Integrated Service Network 17 (VHA) $20,000
Weigh in module for secap DP 550 VA663A90060 Veterans Integrated Service Network 20 (VHA) $4,995
Small purchase data V652A90227 Veterans Integrated Service Network 6 (VHA) $3,775
Small purchase data V626C90204 Veterans Integrated Service Network 9 (VHA) $3,780
Small purchase data V654C94026 Veterans Integrated Service Network 21 (VHA) $11,148
Lease rental of pitney bowes mail machine V756C91083 Veterans Integrated Service Network 17 (VHA) $42,192
Small purchase data V568C80760 Veterans Integrated Service Network 23 (VHA) $120,000
Small purchase data V568C80758 Veterans Integrated Service Network 23 (VHA) $29,500
Small purchase data V568C80761 Veterans Integrated Service Network 23 (VHA) $60,500
Small purchase data V568C80759 Veterans Integrated Service Network 23 (VHA) $15,705
Small purchase data V659C80995 Veterans Integrated Service Network 6 (VHA) $35,000
Postage pitney bowes HHSI241200810410G Indian Health Service $15,000
Postage HHSI241810410G Indian Health Service $15,000
Small purchase data V659C80946 Veterans Integrated Service Network 6 (VHA) $20,000
Small purchase data V659C80948 Veterans Integrated Service Network 6 (VHA) $1,040
Small purchase data V659C80947 Veterans Integrated Service Network 6 (VHA) $40,000
Small purchase data V6268P1943 Veterans Integrated Service Network 9 (VHA) $712
Mailroom equipment cartridges and lubricant HSSCCW08F00072 Citizen and Immigration Services $4,885
Small purchase data V654C84318 Veterans Integrated Service Network 21 (VHA) $29,000
Funds for pitney bowes metered mail machine. V756A80115 Veterans Integrated Service Network 17 (VHA) $531,535
Small purchase data V659C80879 Veterans Integrated Service Network 6 (VHA) $90,000
Small purchase data V568C80684 Veterans Integrated Service Network 23 (VHA) $10,000
Postage HHSI24110311G Indian Health Service $5,000
Postage monies HHSI241200810311G Indian Health Service $5,000
Toner cartridges for documatch machine N0024408F0697 Naval Supply Systems Command (Navy) $5,366
Check to be issued to the u s postal service V659C80786 Veterans Integrated Service Network 6 (VHA) $4,331
Need 5 cases of of the pitney bowes e-z seal plus V6268P0315 Veterans Integrated Service Network 9 (VHA) $721
Check to issued to the u s postal service V659C80785 Veterans Integrated Service Network 6 (VHA) $50,000
Check to be issued to the u s postal service V659C80784 Veterans Integrated Service Network 6 (VHA) $20,000
None required INL08PD03684 Utah Region (BLM) $0
H5A3/H5B3 toner cartridge V6738F1024 Veterans Integrated Service Network 8 (VHA) $2,900
Electronic transfer funds to FT. Meade prepaid USP V568C80548 Veterans Integrated Service Network 23 (VHA) $4,025
Red INK cartridge V626P87971 Veterans Integrated Service Network 9 (VHA) $486
Need postage meter tape (DM series mailing systems V626P87570 Veterans Integrated Service Network 9 (VHA) $247
Check to be issued to the u s postal service V659C80535 Veterans Integrated Service Network 6 (VHA) $13,000
H5A3/H5B3 toner cartridge V673F88048 Veterans Integrated Service Network 8 (VHA) $2,846
Maintenance of meter mailing equipment GSKQFP0016594 Federal Acquisition Service $1,344
Maintenance of meter mailing equipment GSKQFP0016597 Federal Acquisition Service $1,344
Mailing equipment HHSI241200811635P Indian Health Service $4,620
Electronic transfer funds to hot springs prepaid u V568C80385 Veterans Integrated Service Network 23 (VHA) $3,071
The mailroom needs 2 boxes of the EZ4-0 seal plus V626P85569 Veterans Integrated Service Network 9 (VHA) $219
INK cartridge (red) V673P80664 Veterans Integrated Service Network 8 (VHA) $1,050
Check to be issued to u s postal SVC. V659C80388 Veterans Integrated Service Network 6 (VHA) $90,000
Check to be issued to U.S. Postal SVC. V659C80389 Veterans Integrated Service Network 6 (VHA) $56,000
H5A3/H5B3 toner cartridge V673F84991 Veterans Integrated Service Network 8 (VHA) $2,748
Show 40 more

Latest 50 of 128 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 1 $0
Novation Agreement ADDCHG $0
Original award $0

Quick answers

Who was awarded contract GS10F0067J?

GS10F0067J was awarded to Novitex Government Solutions, LLC by Management Services Center (Federal Acquisition Service) on April 1, 1999.

How much is contract GS10F0067J worth?

GS10F0067J's own ceiling is $10,000,000.

How many orders have been placed under contract GS10F0067J?

128 orders have been placed under GS10F0067J, the latest on August 27, 2009.

Who can order from contract GS10F0067J?

GS10F0067J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0067J competed?

The extent of competition for GS10F0067J was full and open competition. The government received 0 offers.

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