Federal Supply Schedule GS25F5138C

Ended Awarded

Contract number
GS25F5138C
Awardee
Awarding agency
Task orders
343

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
NAICS code
333313 Office Machinery Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PSD DM series SN: 4626415 (01 OCT 08 - 3 W912HY08F0022 ENDIST Galveston (USACE) $794
Rental/maintenance of pitney bowes S5107A08F0002 Defense Contract Management Agency $11,437
48 month lease of mailing machine INIDOM00080002 Albuqerque Acquisition Office (BIA) $5,332
Office right mail inserter system V554P75831 Veterans Integrated Service Network 19 (VHA) $3,024
07 renewal for pitney bowes postal meter eqipment DOLF07FF21010 Office of the Assistant Secretary for Administration and Management $1,167
Mailing system INF201816X044 DOI Fish and Wildlife Service Region 2 (FWS) $8,294
Postage meter rentals S5107A07F0008 Defense Contract Management Agency $10,916
48-month lease mailing equipment INIDOM60070002 Albuqerque Acquisition Office (BIA) $4,792
Postage by phone pitney bowes for hot springs FAC V568C60917 Veterans Integrated Service Network 23 (VHA) $78,208
V568C60916 Veterans Integrated Service Network 23 (VHA) $78,208
V568C60898 Veterans Integrated Service Network 23 (VHA) $95,000
Mailing machine lease INF992106X422 DOI Fish and Wildlife Service Region 2 (FWS) $18,169
Electronic transfer funds to FT meade acct V568C60675 Veterans Integrated Service Network 23 (VHA) $6,597
F0160001FA561 Air Education and Training Command (USAF) -$1,810
S5107A06F0030 Defense Contract Management Agency $21,534
DAAE3201F0049 ACC Warren -$89
W912JM04F0038 Georgia National Guard (ARNG) $22,290
S5107A04F0040 Defense Contract Management Agency -$6,466
Lease to purchase 2 mailing scales for fort peck and miles city, montana DEAD6505WE68190 Western Area Power Administration $2,784
DAAE3299F7030 ACC Warren -$2,931
DAHA3303F0059 Ohio National Guard (ARNG) $27,319
Postage equipment rental DOLF05BE10037 Office of the Assistant Secretary for Administration and Management $637
S5107A05F0029 Defense Contract Management Agency $3,364
Postage equipment DOLF05BF20044 Office of the Assistant Secretary for Administration and Management $1,631
S5107A05F0021 Defense Contract Management Agency $2,628
Maintenance agreement for mail MGT equipment and software DTRS5705F50014 Immediate Office of the Secretary of Transportation $3,233
Mail meter machines AG148443148455021 Region 9 - Eastern Region (USFS) $2,664
ADP software HHSI2455013005600 Public Health Service $9,936
Postage equipment rental DOLF05BF20022 Office of the Assistant Secretary for Administration and Management $2,174
Postage equipment DOLF05BF20008 Office of the Assistant Secretary for Administration and Management $1,630
Postage equipment maintenance DOLF05BE10041 Office of the Assistant Secretary for Administration and Management $1,104
Mail room equipment - springfield, NJ TIRNE05T00047 Internal Revenue Service $4,871
Rental of PB equipment S5107A05F0008 Defense Contract Management Agency $11,996
Postage equipment rental DOLF05BE10036 Office of the Assistant Secretary for Administration and Management $740
S5107A05F0028 Defense Contract Management Agency $4,371
Equipment purchase for mail room V612A40142 Veterans Integrated Service Network 21 (VHA) $53,442
Mailing machine for the ASD warehouse AG645S43645S50033 Kansas City Commodity Office (FSA) $13,944
Leasing paragon systems - NVC SAQMPD04F1555 Office of Acquisition Management $25,962
Pitney bowes equipment lease 2003 INLELD030003 Montana-Dakotas Region (BLM) $6,283
Mail room equipment - springfield, NJ TIRNE04T00060 Internal Revenue Service $4,871
Lease and maintenance of mail machines V541C40210 Veterans Integrated Service Network 10 (VHA) $35,850
S5107A04F0035 Defense Contract Management Agency $6,744
S5107A04F0039 Defense Contract Management Agency $6,325
S5107A04F0007 Defense Contract Management Agency $13,180
S5106A04F0003 Defense Contract Management Agency $2,805
Rental FO mail meters for 5 ranger districts and the so AG42148440408 Region 9 - Eastern Region (USFS) $2,664
Pitney bowes - metered mail INLBAD040014 California Region (BLM) $5,035
N3569704FA035 Bureau of Naval Personnel (Navy) $10,692
Service contract for mail management center DTCG2804F720006 Coast Guard $12,233
00002200309C992103X401GS25F5138C DOI Fish and Wildlife Service Region 2 (FWS) $31,411
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Latest 50 of 343 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS25F5138C?

GS25F5138C was awarded to Pitney Bowes Inc. by Federal Acquisition Service (General Services Administration) on May 15, 1995.

How many orders have been placed under contract GS25F5138C?

343 orders have been placed under GS25F5138C, the latest on September 18, 2008.

Who can order from contract GS25F5138C?

GS25F5138C is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F5138C competed?

The extent of competition for GS25F5138C was full and open competition. The government received 2 offers.

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