Federal Supply Schedule GS25F0168M

Ended Awarded Last action

Contract number
GS25F0168M
Awardee
Awarding agency
Task orders
755

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
491110 Postal Service
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
This order replaces 12639518F0099, riverdale, MD 20737, 12 month term from 10/1/2018 to 9/30/2019 12639519F0033 Marketing and Regulatory Programs Business Services (APHIS) $8,376
Place a call against BPA: DTOS59-11-a-00023 for meter rental, maintenance, installation, equipment rental , etc 693JK418F500037 Immediate Office of the Secretary of Transportation $0
Final closeout 693JK418F500004 Immediate Office of the Secretary of Transportation $14,040
This order replaces AG-6395-d-17-0167, riverdale, MD 20737, 12 month term from 10/1/2017 to 9/30/2018. 12639518F0099 Marketing and Regulatory Programs Business Services (APHIS) $7,743
A call against neopost BPA: DTOS59-11-a-00023 9086 Immediate Office of the Secretary of Transportation $8,471
Service maintenance agreement on accountable mail system, riverdale, MD 20737, 12 month term from 10/1/2016 to… AG6395D170167 Veterinary Services (APHIS) $7,265
Critical functions 9009 Immediate Office of the Secretary of Transportation $17,861
New: the purpose of this PR is to place a call against BPA: DTOS59-11-a-00023. 9008 Immediate Office of the Secretary of Transportation $28,526
Critical functions 9007 Immediate Office of the Secretary of Transportation $6,865
Critical functions 9006 Immediate Office of the Secretary of Transportation $25,412
Critical functions supplies for the metering and mail related equipment at DOT headquarters, FAA headquarters, and at… 9004 Immediate Office of the Secretary of Transportation $12,000
Maintenance on postage scale 150 LB neopost ijdwp serial no. JDS002148 AG6395D160087 Marketing and Regulatory Programs Business Services (APHIS) $7,090
Smart track solution BPA for the durham VA medical center VA24615J8649 Veterans Integrated Service Network 6 (VHA) $6,459
BPA call 9003 meter rental Immediate Office of the Secretary of Transportation $3,394
Other functions mail equipment services 9002 Immediate Office of the Secretary of Transportation $47,696
Maintenance on mail postage machine neopost two (2) IJ85, serial no. 49J851934; 49J851928 10/1/13 - 9/30/2014 AG6395D150057 Marketing and Regulatory Programs Business Services (APHIS) $7,448
Smart track solution BPA for the durham VA medical center VA24615J0133 Veterans Integrated Service Network 6 (VHA) $6,459
Monthly lease charge for hasler IM-460 postage machine AG6395D140107 Marketing and Regulatory Programs Business Services (APHIS) $5,460
Meter rental HSSCCG14F00078 Citizen and Immigration Services $294
Service maintenance agreement on accountable mail system AG6395D140081 Marketing and Regulatory Programs Business Services (APHIS) $7,264
A call against neopost BPA: DTOS59-11-a-00023 9001 Immediate Office of the Secretary of Transportation $48,660
Smart track solution BPA for the durham VA medical center VA24614J1548 Veterans Integrated Service Network 6 (VHA) $6,459
Other functions final closeout 2013Z055 Immediate Office of the Secretary of Transportation $3,316
Modification #4 - DE obligates the remaining balance of $3,077.06 AG9A14D130010 Region 5 - Pacific Southwest Region (USFS) $21,666
The purpose of this PR is to place a BPA call against BPA: DTOS59-11-a-00023 to increase funding for mailing supplies. 2013Z037 Immediate Office of the Secretary of Transportation $4,333
Mpls - medical media - mail stuffing machine VA26313J1394 Veterans Integrated Service Network 23 (VHA) $49,773
Other functions: lease on hasler postage meters for the so and districts, QTR 1 (3)IM350B10, (1)IM440PLWP10 - initiated… AG84N8D130032 Region 4 - Intermountain Region (USFS) $4,872
BPA call - mailing supplies and emergency mailing supplies 2013Z028 Immediate Office of the Secretary of Transportation $6,300
HSSCCG13F00143 Citizen and Immigration Services $0
Meter rental HSSCCG13F00116 Citizen and Immigration Services $1,229
Mail meter rental HSSCCG13F00117 Citizen and Immigration Services $2,352
Meter rental HSSCCG13F00114 Citizen and Immigration Services $0
Meter rent HSSCCG13F00086 Citizen and Immigration Services $410
Meter rental HSSCCG13F00085 Citizen and Immigration Services $588
The purpose of this PR is to place a call against NMS BPA: DTOS59-11-a-00023 2013Z012 Immediate Office of the Secretary of Transportation $73,685
Option year 1 delivery order off of smart track solution BPA for the durham VA medical center VA24613J0685 Veterans Integrated Service Network 6 (VHA) $6,459
L leased mailing equipment VA26213J4255 Veterans Integrated Service Network 22 (VHA) $13,360
Mailroom maintenance agreement - fccpac VA73313F0001 Veterans Integrated Service Network 6 (VHA) $4,752
Fccpac postage meter rental VA73013F0013 Veterans Integrated Service Network 6 (VHA) $1,800
2013Z032 Immediate Office of the Secretary of Transportation $1,383
Advanced payment for the mail room meter VA24812F6046 Veterans Integrated Service Network 8 (VHA) $449,570
Meter rental and postage protection for IM440 mail machine. AG4568D120044 Forest Service Research Service Southern Research Station (FRS) $960
GS-25F-0168M/prosthetics order-postage for mail meter for prosthetics mailing/hasler INC./V672-2P4626 VA24812F5779 Veterans Integrated Service Network 8 (VHA) $15,450
Postal mail meter rental VA24812F5185 Veterans Integrated Service Network 8 (VHA) $60,000
The contractor shall provided maintenance and supplies for the hasler meters located at DOT and FAA headquarters in… 2012Z002 Immediate Office of the Secretary of Transportation $0
GS-25F-0168M/prosthetics order-postage for mail meter for prosthetics mailing/hasler INC./V672-2P4142 VA24812F5765 Veterans Integrated Service Network 8 (VHA) $15,450
GS-25F-0168M/prosthetics order-postage for mail meter for prosthetics mailing/hasler INC./V672-2P3577 VA24812F5758 Veterans Integrated Service Network 8 (VHA) $15,450
GS-25F-0168M/prosthetics order-postage for mail meter for prosthetics mailing/hasler INC./V672-2P3063 VA24812F5757 Veterans Integrated Service Network 8 (VHA) $15,450
IM 460 mail processing machine contract W912LR12F0021 Puerto Rico National Guard (ARNG) $32,608
Mpls - medical media - mail stuffing machine VA618C20422 Veterans Integrated Service Network 23 (VHA) $99,547
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Latest 50 of 755 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA24612A0024 Smart track solution BPA for the durham VA medical center Veterans Integrated Service Network 6 (VHA) $47,158
DTOS5911A00023 Maintenance services & supplies for DOT headquarters & warehouse. Immediate Office of the Secretary of Transportation —
VA262BP0185 Leased mailing equipment Veterans Integrated Service Network 22 (VHA) $66,799
VA263BP0113 Mpls - medical media - mail stuffing machine Veterans Integrated Service Network 23 (VHA) $199,093

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation 6 $0
Novation Agreement 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 1 $0
Exercise an Option 2 $0
Original award $0

Quick answers

Who was awarded contract GS25F0168M?

GS25F0168M was awarded to Quadient, Inc. by Federal Acquisition Service (General Services Administration) on May 31, 2002.

How much is contract GS25F0168M worth?

GS25F0168M's own ceiling is $3,000,000.

How many orders have been placed under contract GS25F0168M?

755 orders have been placed under GS25F0168M, the latest on October 16, 2018.

Who can order from contract GS25F0168M?

GS25F0168M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0168M competed?

The extent of competition for GS25F0168M was full and open competition. The government received 2 offers.

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