# Quadient, Inc.

Canonical: https://abierto.us/vendors/quadient-inc-w6gheb8czqs1

- UEI: W6GHEB8CZQS1
- CAGE: 61985
- Parent: Quadient S.A.
- Location: Milford, CT
- Awards in window: 216 (447 transactions), $8,622,429 obligated, January 3, 2025 to September 12, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 7 awards, $3,734,658
- Department of Veterans Affairs: 86 awards, $1,856,005
- Federal Energy Regulatory Commission: 1 awards, $815,732
- Office of Personnel Management: 1 awards, $548,994
- Agricultural Research Service: 4 awards, $215,076
- Immediate Office of the Secretary of Transportation: 10 awards, $190,155
- Department of the Army: 6 awards, $165,569
- Defense Logistics Agency: 2 awards, $134,395
- Department of the Air Force: 5 awards, $128,999
- National Institutes of Health: 4 awards, $116,063
- Food and Drug Administration: 3 awards, $82,815
- U.S. Customs and Border Protection: 1 awards, $59,162
- Departmental Offices: 3 awards, $58,528
- Office of the Chief Financial Officer: 2 awards, $54,304
- Bureau of Land Management: 8 awards, $46,370

## Industries

- 561499 All Other Business Support Services: $6,799,123
- 532420 Office Machinery and Equipment Rental and Leasing: $1,423,104
- 541519 Other Computer Related Services: $124,745
- 561990 All Other Support Services: $100,000
- 492110 Couriers and Express Delivery Services: $80,000
- 811212 Other Services (except Public Administration): $44,364
- 811210 Electronic and Precision Equipment Repair and Maintenance: $33,072
- 561431 Private Mail Centers: $25,996
- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $7,728
- 339940 Office Supplies (except Paper) Manufacturing: $6,572
- 491110 Postal Service: $4,340
- 423420 Office Equipment Merchant Wholesalers: -$3,444
- 333298 Manufacturing: -$23,169

## Competition

- Full and Open Competition: 179 awards
- Not Competed Under SAP: 16 awards
- Not Competed: 12 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Notice of Intent to Sole Source - Quadient (34300026P0026). https://abierto.us/opportunities/34300026p0026
- Justification - DS700iQ add-on hardware and Dynamic Envelope Printer (70SBUR26F00000164). https://abierto.us/opportunities/70sbur26f00000164
- Office of Intake and Document Production (OIDP) Software License (70SBUR25F00000232). https://abierto.us/opportunities/70sbur25f00000232
- 442-Mail Meter Lease (36C25925Q0667). https://abierto.us/opportunities/36c25925q0667
- RFQ MAIL MACHINE LEASE (QTY 2) BASE + 4 (36C24125Q0297). https://abierto.us/opportunities/36c24125q0297
- QUADIENT MAIL MACHINE (140L2625F0002), $5,396. https://abierto.us/opportunities/140l2625f0002

## Largest awards

- 70SBUR25F00000232 (delivery order): $2,448,379, Uscis Contracting Office. Procurement of Inspire and Address Information Management System (Aims) Software for the Office of Administration and the Office of Intake and Document Production (Oidp). https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000232_7003_47QSMA20D08QV_4732/
- 70SBUR24F00000202 (delivery order): $950,104, Uscis Contracting Office. Uscis Office of Intake and Document Production (Oidp) Document Management Division (Dmd) Notice Mailing Systems Equipment, P00001 - Update Points of Contact. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000202_7003_47QSMA20D08QV_4732/
- 89603023F0036 (delivery order): $815,732, Federal Energy Regulatory Comm. Award of FFP Lease of Mailroom Metering Machines and the Purchase of US Postage and Supplies. https://www.usaspending.gov/award/CONT_AWD_89603023F0036_8960_47QSMA20D08QV_4732/
- 24322626F0004 (delivery order): $548,994, OPM DC Central Office Contracting. OPM Mail Center Equipment (Postage Meter Machines, Folder and Inserter Machines) & Postage Funding - TRB & Boyers, PA (Sp-Fsem-842505). https://www.usaspending.gov/award/CONT_AWD_24322626F0004_2400_47QSMA20D08QV_4732/
- 70SBUR26F00000164 (delivery order): $288,255, Uscis Contracting Office. Equipment, Software, and Maintenance Maintain Document Envelope Processing (Dep)/Ds700. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000164_7003_47QSMA20D08QV_4732/
- 1232SA25F0050 (delivery order): $191,182, USDA ARS Afm Apd. Lease of Production Inserter/Folder Unit with Maintenance. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0050_12H2_47QSMA20D08QV_4732/
- 36C26322N0092 (delivery order): $172,922, Network Contract Office 23. Mail Processing Equipment and Software Equipment OY4. https://www.usaspending.gov/award/CONT_AWD_36C26322N0092_3600_36C10X19D0019_3600/
- 36C24222N0571 (delivery order): $123,140, 242-Network Contract Office 02. Modification to Change CO.. https://www.usaspending.gov/award/CONT_AWD_36C24222N0571_3600_36C10X19D0019_3600/
- SP700022P0092 (purchase order): $121,476, Dcso-P New Cumberland. Purchase of an Integrated Mailing Software & Licensing Service/ Maintenance for Port Hueneme, Ca and Great Lakes, Il. P00003 Exercise and Fund Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_SP700022P0092_9700_-NONE-_-NONE-/
- 36C24123N0757 (delivery order): $117,947, 241-Network Contract Office 01. Lease Mail Machine Separator- Mod to Change Pop Dates. https://www.usaspending.gov/award/CONT_AWD_36C24123N0757_3600_36C10X19D0019_3600/
- W9124J24F0062 (delivery order): $110,927, W6QM Micc-Fdo FT Sam Houston. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0062_9700_47QSMA20D08QV_4732/
- 36C26025P0627 (purchase order): $104,646, 260-Network Contract Office 20. Mail and Shipping System. https://www.usaspending.gov/award/CONT_AWD_36C26025P0627_3600_-NONE-_-NONE-/
- 75N98025P01714 (purchase order): $100,000, National Institutes of Health Olao. Quadient, Inc; 115136 [25-002941]. https://www.usaspending.gov/award/CONT_AWD_75N98025P01714_7529_-NONE-_-NONE-/
- 36C25726F0085 (delivery order): $93,793, 257-Network Contract Office 17. Metered Mail Machines. https://www.usaspending.gov/award/CONT_AWD_36C25726F0085_3600_36C10X25D0006_3600/
- 36C25225F0150 (delivery order): $70,525, 252-Network Contract Office 12. Mail Room Equipment Lease.. https://www.usaspending.gov/award/CONT_AWD_36C25225F0150_3600_47QSMA20D08QV_4732/
- 36C24225F0124 (delivery order): $68,555, 242-Network Contract Office 02. Buffalo Mail Machine Lease. https://www.usaspending.gov/award/CONT_AWD_36C24225F0124_3600_47QSMA20D08QV_4732/
- 70B03C23F00001275 (delivery order): $59,162, Border Enforcement Contracting Division. Modification for Option Year Two, Mail Scanner Equipment Lease Nyfo (Wtc, JFK Airport, Newark and Elizabeth, New Jersey).. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001275_7014_47QSMA20D08QV_4732/
- FA462525FG902 (delivery order): $59,037, FA4625 509 Cons CC. Smart Parcel Lockers for Mail.. https://www.usaspending.gov/award/CONT_AWD_FA462525FG902_9700_47QSMA20D08QV_4732/
- 693JK426F95005N (bpa call): $58,378, 693JK4 Ost. This Is a New Call Order Under BPA 693JK424A500008 with Quadient for Meter Leasing and Maintenance for DOT Meters at Faa, DOT HQ and the Warehouse.. https://www.usaspending.gov/award/CONT_AWD_693JK426F95005N_6901_693JK424A500008_6901/
- 12314422F0530 (delivery order): $55,848, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Exercise Option Year 3 for Quadient INC. Po 12314422F0530 for Lease, Maintenance and Software Support.. https://www.usaspending.gov/award/CONT_AWD_12314422F0530_1205_47QSMA20D08QV_4732/
- 693JK425F95009N (bpa call): $55,000, 693JK4 Ost. The Purpose of This New Call Order Against Neopost/Quadient Internal Tracking BPA 693JK421A500001 for Postage Services Is To: 1- Support the Daily Operations of the DOT Warehouse, DOT HQ and FAA HQ Mail Centers. 2- Request an Initial Increment O. https://www.usaspending.gov/award/CONT_AWD_693JK425F95009N_6901_693JK421A500001_6901/
- 75F40123F80091 (delivery order): $54,840, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to Update the Period of Performance to Match the Install Date Which Is When Billing Commenced.. https://www.usaspending.gov/award/CONT_AWD_75F40123F80091_7524_47QSMA20D08QV_4732/
- 36C25926F0125 (delivery order): $53,234, Network Contract Office 19. Mail Folder Inserter Ds700iq Purchase. https://www.usaspending.gov/award/CONT_AWD_36C25926F0125_3600_47QSMA20D08QV_4732/
- 693JK425F95007N (bpa call): $51,777, 693JK4 Ost. The Purpose of This PR Is to Place a New Call Against Quadient Bpa: 693JK419A500002 to Cover the Equipment Leasing Costs for Postage Meters at DOT and FAA Headquarters and the DOT Warehouse. https://www.usaspending.gov/award/CONT_AWD_693JK425F95007N_6901_693JK424A500008_6901/
- 36C25726N0369 (delivery order): $49,642, 257-Network Contract Office 17. Mail Meter Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N0369_3600_36C10X25D0006_3600/
- 70SBUR21F00000285 (delivery order): $47,777, Uscis Contracting Office. The Purpose of This Action Is to De-Obligate Excess Funds from Clins 3001, 3002 Due to Removal of the Equipment, Poc Change and Update Terms and Conditions for This Order. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000285_7003_47QSMA20D08QV_4732/
- 36C24925F0320 (delivery order): $44,874, 249-Network Contract Office 9. Mail Equipment Services. https://www.usaspending.gov/award/CONT_AWD_36C24925F0320_3600_36C10X25D0006_3600/
- 36C25626N0501 (delivery order): $44,767, 256-Network Contract Office 16. To Purchase Digital Mailing System Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25626N0501_3600_36C10X25D0006_3600/
- 36C26325F0031 (delivery order): $43,500, Network Contract Office 23. Mail Metering. https://www.usaspending.gov/award/CONT_AWD_36C26325F0031_3600_47QSMA20D08QV_4732/
- 33301124FSS0035 (delivery order): $41,923, NGA Procurement Contracts. WTS System for Asd, Option Period 1, Add Fedramp. https://www.usaspending.gov/award/CONT_AWD_33301124FSS0035_3355_47QSMA20D08QV_4732/
- 36C24923C0032 (definitive contract): $41,092, 249-Network Contract Office 9. Mail Meter Lease. https://www.usaspending.gov/award/CONT_AWD_36C24923C0032_3600_-NONE-_-NONE-/
- 36C25026N0339 (delivery order): $38,288, 250-Network Contract Office 10. Enterprise Mail Management (Emm) Task Order for Lease of Two (2) Mail Machines, Accessories, Software/Subscriptions, and Maintenance/Technical Support at the Battle Creek VA Medical Center and the Wyoming Community- Based Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C25026N0339_3600_36C10X25D0006_3600/
- FA813625F0134 (delivery order): $38,025, FA8136 AFSC Pziob. Post Office Mailing System (Lockers). https://www.usaspending.gov/award/CONT_AWD_FA813625F0134_9700_47QSMA20D08QV_4732/
- 36C25925F0345 (delivery order): $35,300, Network Contract Office 19. Sheridan Mail Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25925F0345_3600_47QSMA20D08QV_4732/
- 36C25726N0408 (delivery order): $35,154, 257-Network Contract Office 17. Mail Meter Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N0408_3600_36C10X25D0006_3600/
- 36C24525F0393 (delivery order): $34,311, 245-Network Contract Office 5. Quadient/Neopost Premise Incoming Mail Tracking System Lease. https://www.usaspending.gov/award/CONT_AWD_36C24525F0393_3600_47QSMA20D08QV_4732/
- 36C10D23N0015 (delivery order): $33,000, Veterans Benefits Admin. VBA Indianapolis Ro Mailroom Equipment Lease and Maintenance Services Purchase.. https://www.usaspending.gov/award/CONT_AWD_36C10D23N0015_3600_36C10X19D0019_3600/
- 36C25923N0251 (delivery order): $32,375, Network Contract Office 19. Mail Inserter Lease and Service and Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25923N0251_3600_36C10X19D0019_3600/
- 70SBUR23F00000136 (delivery order): $32,268, Uscis Contracting Office. Naturalization Package Inserters at the Eastern and Western Forms Centers - Exercise Option Two (2). https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000136_7003_47QSMA20D08QV_4732/
- 36C10E22F0081 (delivery order): $31,791, VBA Field Contracting. Mail Room Equipment Lease and PM Services Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_36C10E22F0081_3600_47QSMA20D08QV_4732/
- 80NSSC22FA496 (delivery order): $30,840, NASA Shared Services Center. Mail Processing Machines Lease. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA496_8000_47QSMA20D08QV_4732/
- 36C25724N0176 (delivery order): $30,720, 257-Network Contract Office 17. Mail Machine Rental. https://www.usaspending.gov/award/CONT_AWD_36C25724N0176_3600_36C10X19D0019_3600/
- 36C26026N0309 (delivery order): $30,040, 260-Network Contract Office 20. Mail Meter. https://www.usaspending.gov/award/CONT_AWD_36C26026N0309_3600_36C10X25D0006_3600/
- 140D0426F0288 (delivery order): $28,917, Ibc Acq SVCS Directorate. OD-26-029 Building 48 Mailroom Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0288_1406_47QSMA20D08QV_4732/
- 36C24422N0745 (delivery order): $28,687, 244-Network Contract Office 4. Mail Meter Lease Butler. https://www.usaspending.gov/award/CONT_AWD_36C24422N0745_3600_36C10X19D0019_3600/
- 75F40126F80032 (delivery order): $27,975, FDA Office of Acq Grant SVCS. Oii Mail Inserter/Folding Machine and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40126F80032_7524_47QSMA20D08QV_4732/
- 36C25026F0264 (delivery order): $27,720, 250-Network Contract Office 10. Dayton Vamc Postage Meter Machine Lease & Software. https://www.usaspending.gov/award/CONT_AWD_36C25026F0264_3600_36C10X25D0006_3600/
- FA488725P0092 (purchase order): $25,996, FA4887 56 Cons CC. Ratification - Postal Lockers and Required Hardware.. https://www.usaspending.gov/award/CONT_AWD_FA488725P0092_9700_-NONE-_-NONE-/
- 36C77626N0670 (delivery order): $25,458, Pcac. Emm IDIQ Task Order Cpcpac Mail System Solutions Lease. https://www.usaspending.gov/award/CONT_AWD_36C77626N0670_3600_36C10X25D0006_3600/
- 36C25225F0088 (delivery order): $25,305, 252-Network Contract Office 12. Mailroom Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_36C25225F0088_3600_47QSMA20D08QV_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quadient-inc-w6gheb8czqs1.