THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) XEROX PRIMELINK B9136G PRODUCTION PRINTERS AND MAINTENANCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 28321326FDX030173
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $127,010
- Period of performance
- Sep 29, 2026 – Sep 30, 2027
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- MD
- Parent award
- GS03F137DA
Public award description
THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) XEROX PRIMELINK B9136G PRODUCTION PRINTERS AND MAINTENANCE.
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