Federal Supply Schedule GS25F0110M

Ended Awarded Last action

Contract number
GS25F0110M
Awardee
Awarding agency
Task orders
2,118

Award facts

Last date to order 100% complete
IDV ceiling
$9,380,720.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Neopost BPA-P0003 OY3 36C26324N0137 Veterans Integrated Service Network 23 (VHA) $37,507
AZ BLM - postage machine lease statewide, follow on contract to 140L6420F0006 140L6423F0014 Arizona Region (BLM) $6,698
Neopost BPA 36C26323N0087 Veterans Integrated Service Network 23 (VHA) $37,507
This order replaces 12639521F0078 12639522F0100 Marketing and Regulatory Programs Business Services (APHIS) $2,748
Mail metering lease equipment and software for 3 sites 36C26322N0060 Veterans Integrated Service Network 23 (VHA) $74,152
Lease of mailroom metering equipment 36C26322N0055 Veterans Integrated Service Network 23 (VHA) $18,027
Neopost BPA 36C26322N0007 Veterans Integrated Service Network 23 (VHA) $37,507
Ratification of unauthorized commitment for memphis. 36C24921N0681 Veterans Integrated Service Network 9 (VHA) $29,342
GSA scanner 15F06721F0002528 Headquarters Division (FBI) $24,854
Postage machine for the yakama service unit. 75H71321F80141 Indian Health Service $12,201
Short term interim contract for ST. Louis VAMC 36C25521F0096 Veterans Integrated Service Network 15 (VHA) $55,628
Annual equipment lease and maintenance 15JA1121F00000006 US Attorney's Offices (OBD) $15,666
Service maintenance agreement 12 month term from 3/1/2021 to 3/31/2022. Note to buyer: give requisition to latisha… 12639521F0456 Marketing and Regulatory Programs Business Services (APHIS) $3,630
6 month lease required N15103080D, N15103219D mail postage machine and packaging scanner hand held device for the… 12639521F0419 Marketing and Regulatory Programs Business Services (APHIS) $2,945
Quadient-fsos-mailing machine maintenance and rental annual renewal POP 2/9/2021 - 2/8/2022 15DDHQ21F00000336 Drug Enforcement Administration $8,036
Rental of postage meters SP330021F0354 Distribution (DLA) $5,167
Neopost gettysburg 273FCC21F0036 Federal Communications Commission $9,878
Mail meter lease for memphis VA medical center 36C24921F0113 Veterans Integrated Service Network 9 (VHA) $117,269
Quadient rental fee 12FPC321F0014 Farm Production and Conservation $14,153
This order replace 12739520F0143, riverdale, MD 20737, maintenance terms: 12 month term from 10/1/2020 to 9/30/2021 12639521F0078 Marketing and Regulatory Programs Business Services (APHIS) $10,012
Neopost equipment lease 36C26321N0187 Veterans Integrated Service Network 23 (VHA) $196,760
Digital meter mailing system for fletc, charleston, SC 70LCHS21FPFB00002 Federal Law Enforcement Training Center $18,856
Digital mailing system 140L3920F0080 Nevada Region (BLM) $1,957
Lease of mailroom metering equipment for one year 36C26321N0060 Veterans Integrated Service Network 23 (VHA) $13,520
Mail metering lease equipment and software for 3 sites 36C26321N0063 Veterans Integrated Service Network 23 (VHA) $74,152
Neopost mail meters 36C25021F0086 Veterans Integrated Service Network 10 (VHA) $24,564
Neopost BPA 36C26321N0133 Veterans Integrated Service Network 23 (VHA) $37,507
One (1) year lease for (as-650 printer & ASCSD3CONVEYOR) or equal w/ one (1) year maintenance package 2032H520F00655 Internal Revenue Service $124,369
Lease of quadient DS-1200G4I folder/inserter, with maintenance contract 1232SA20F0261 Central Program Planning Coordination and Support (ARS) $322,534
Omation 306 letter opener 2091JB20F00111 Internal Revenue Service $26,586
Neopost OEM consumables 70SBUR20F00000269 Citizen and Immigration Services $186,940
Mail web based tracking system 15F06720F0002494 Redstone Arsenal Field Office (FBI) $236,592
IX-5 series base w/ autofeeder, sealer, catch tray, 10-LB. Weighing platform, INK cartridge, 15 AMP power… 140L5720F0030 Utah Region (BLM) $4,407
VA-RO BMO-postal machine replacements 140F0920F0078 Fish and Wildlife Service $43,237
Mail inserter - neopost DS75I, item number: DS75I-INTE2HC 15JA1220F00000018 US Attorney's Offices (OBD) $13,084
Neopost USA INC. DS sorter machine 15JA7720F00000134 US Attorney's Offices (OBD) $12,965
Naturalization packet inserters 70SBUR20F00000263 Citizen and Immigration Services $126,177
Folder/inserter machine leasing. 1333LC20F00000397 US Census Bureau $358,678
Priority 3 barcode tracking system to track deliveres in warehouse 70Z02820F7AB89500 Coast Guard $10,819
One year lease of postage meters 36C25020F1006 Veterans Integrated Service Network 10 (VHA) $24,283
Mail meter leasing philadelphia base year 36C10E20F0165 VBA Headquarters $0
Replace and upgrade existing mail preperation equipment. 70Z02320FMDC04800 Coast Guard $34,736
Neopost mail meter lease 36C26320N0834 Veterans Integrated Service Network 23 (VHA) $9,377
Sqbx mobile license and zebra TC51 scanner 75N98020F00420 Office of Logisitics and Acquisition Operations (NIH) $24,964
Mail meter 36C24920N0499 Veterans Integrated Service Network 9 (VHA) $150,000
Mail metering lease equipment and software for 3 sites 36C26320N0643 Veterans Integrated Service Network 23 (VHA) $30,897
Mail metering machine 36C25920F0229 Veterans Integrated Service Network 19 (VHA) $3,371
Postage machine lease - statewide 140L6420F0006 Arizona Region (BLM) $26,791
Lease for neopost meter in NC state office 12RADZ20F0151 Washington Office (RHS) $5,447
Service maintenance agreement, 12 month term from 3/31/2020 to 3/30/2021 12639520F0482 Marketing and Regulatory Programs Business Services (APHIS) $4,019
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Latest 50 of 2,118 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C26320A0026 Neopost BPA Veterans Integrated Service Network 23 (VHA) $187,537
36C26320A0015 Mail metering lease equipment and software for 3 sites Veterans Integrated Service Network 23 (VHA) $327,503
36C26319A0039 Lease of mailroom metering equipment Veterans Integrated Service Network 23 (VHA) $90,135
693JK419A500002 New BPA with neopost for meter leasing, rental, maintenance and supplies for DOT meters at FAA, DOT HQ and the warehouse Immediate Office of the Secretary of Transportation $185,000
36C25518A0035 Operating lease for mail metering system. Veterans Integrated Service Network 15 (VHA) $187,434
36C24418A0017 Maintenance of proprietary mail machines Veterans Integrated Service Network 4 (VHA) $19,122
VA25115A0024 Mail management sysytem Veterans Integrated Service Network 10 (VHA) —
VA25515A0022 Mailing equipment leases Veterans Integrated Service Network 15 (VHA) $316,455
VA25913A0045 Postage mailing equipment lease Veterans Integrated Service Network 19 (VHA) $150,000
VA25513A0019 BPA for mailing equipment operating leases Veterans Integrated Service Network 15 (VHA) $216,000
HHSI248201300004B Other functions Indian Health Service $2,160
INR12PA30343 Other function postage for neopost commercial meter Bureau of Reclamation $150,000
HHSI248201100023B Blanket purchase agreement for monthly rental of hasler/neopost postage machine Indian Health Service —
HSBP1009A02190 Maintenance service agreement for neopost letter stuffers Customs and Border Protection —
VBPA3440160 Mailing equipment Veterans Integrated Service Network 22 (VHA) $66,143
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PS0144 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0143 $0
Add Subcontract Plan PA0140 $0
Other Administrative Action PA0142 $0
Other Administrative Action PSA826 $0
Vendor DUNS or Name Change - Non-Novation PS0139 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0136 $0
Other Administrative Action PSA821 $0
Add Subcontract Plan PS0135 $0
Other Administrative Action PS0133 $0
Other Administrative Action PA0131 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PA0130 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0128 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0125 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0123 $0
Other Administrative Action PM0122 $0
Other Administrative Action PMA653 · SIN: 36 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA751 $0
Other Administrative Action PM0118 $0
Other Administrative Action PM0115 $0
Other Administrative Action PM0117 $0
Other Administrative Action PMA715 $0
Other Administrative Action PM0112 · SIN: 733 1INCLUDES mailroom administrative support services, presort mail, miscellaneous mail services, list management services, mailroom ergonomic analysis… $0
Other Administrative Action PM0110 $0
Other Administrative Action PM0111 $0
Other Administrative Action PM0109 · SIN: 51 208A maintenance service agreement consists of preventative and repair (remedial) services. Preventative consists of those scheduled service calls… $0
Add Subcontract Plan PY0100 · SIN: 733 1INCLUDES mailroom administrative support services, presort mail, miscellaneous mail services, list management services, mailroom ergonomic analysis… $0
Other Administrative Action PM0108 $0
Other Administrative Action PM0107 $0
Other Administrative Action PM0106 $0
Other Administrative Action PM0105 $0
Other Administrative Action PMA630 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA601ARRA $0
Other Administrative Action PSA589REVTERMCOND $0
Other Administrative Action PA0093SUBCONTPLAN $0
Other Administrative Action PA0098DELPROD $0
Other Administrative Action PA0097DELPROD $0
Vendor Address Change PA0096ADDRESSCHG $0
Other Administrative Action PA0094DELPROD · SIN: 51 208A maintenance service agreement consists of preventative and repair (remedial) services. Preventative consists of those scheduled service calls… $0
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Quick answers

Who was awarded contract GS25F0110M?

GS25F0110M was awarded to Quadient, Inc. by Federal Acquisition Service (General Services Administration) on November 9, 2001.

How much is contract GS25F0110M worth?

GS25F0110M's own ceiling is $9,380,720.

How many orders have been placed under contract GS25F0110M?

2,118 orders have been placed under GS25F0110M, the latest on October 1, 2023.

Who can order from contract GS25F0110M?

GS25F0110M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0110M part of a contract vehicle?

Yes. GS25F0110M is part of Multiple Award Schedule (MAS).

Was contract GS25F0110M competed?

The extent of competition for GS25F0110M was full and open competition. The government received 21 offers.

On GovTribe

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