Award
FISCal SCPRS #0000033333
Quarterly Meter Services Equipment Maintenance Agreement for MailCenter 2000 Feeder, MailCenter Printer, Platform Scale 30lb/12kg, MailCenter Meter, Serial #'s- 0005468, 0435467, 0017444
Recipient
PITNEY BOWES INC
Award Amount
$1,432.00
Ceiling
$1,432.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026
Identifier
0000033333
The Judicial Branch awarded an IT services contract to Pitney Bowes Inc. for the procurement and maintenance of duplicating machines, specifically photocopiers excluding printers, fax, scanners, or multifunction devices. The contract includes services such as quarterly meter services, equipment maintenance for MailCenter 2000 feeders, printers, platform scales, and meters, with serial numbers 0005468, 0435467, and 0017444. The merchandise amount is $1,329.28, with additional freight, tax, and miscellaneous charges of $103.02, totaling an obligated amount of $1,432.00. The period of performance begins on April 6, 2026, with no specified end date.
Description
Duplicating machines - Photocopiers - NOT PRINTERS FAX SCANNER OR MULTIFUNCTION DEVICES LPA ID: N/A Bill Code: 040302 Acquisition Type: IT Services Transaction Status: Active Merchandise Amount: $1,329.28 Freight/Tax/Misc: $103.02