75H70720P00053 - PURCHASE POSTAGE REFILL SERVICES ON PITNEY BOWES P... | Federal Compass

75H70720P00053 - PURCHASE POSTAGE REFILL SERVICES ON PITNEY BOWES P...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Office Products & Services was awarded in FY2020 on February 26, 2020 to PITNEY BOWES BANK, INC., THE by Albuquerque Area Office. There have been $17k in obligations to date with a ceiling value of $17k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.

PITNEY BOWES BANK, INC., THE is a contractor located in UT, doing primarily Package Delivery & Packaging > Transportation and Logistics Services work for Health and Human Services. The company receives $3.7M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.

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Contract Number
75H70720P00053
Obligations to Date
$17k
Ceiling Value
$17k
Award Date
02/26/2020
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Health and Human Services » Indian Health Service » Albuquerque Area Office


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