MAINTENANCE FOR THE MAIL STREAM SOLUTION-2 MAILING MACHINE. 1. MODEL: W590 SERIAL: 0001157 DESCRIPTION: SUR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0210POSC015
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Jan 21, 2010 – Sep 30, 2010
- PSC
- PSC 7520
- Place of performance
- VA
Public award description
MAINTENANCE FOR THE MAIL STREAM SOLUTION-2 MAILING MACHINE. 1. MODEL: W590 SERIAL: 0001157 DESCRIPTION: SURTRAC PC FOR DISV ANNUAL AMOUNT: $450.00 2. MODEL: F7B0 SERIAL: 2200960 DESCRIPTION: D1950 FOLDER/INSERTER ANNUAL AMOUNT: $4117.68 3. MODEL: F721 SERIAL: 2200617 DESCRIPTION: SHEET FEEDER HIGH CAP ANNUAL AMOUNT: $751.00 4. MODEL: F721 SERIAL: 2200620 DESCRIPTION: SHEET FEEDER HIGH CAP ANNUAL AMOUNT: $751.00 5. MODEL: F755 SERIAL: 0001209 DESCRIPTION: D1900/D1950 COLOR PRINTER ANNUAL AMOUNT: $3123.00 6. OTHER EQUIPMENT EXPENSES $5807.32 TOTAL: $15,000 PLEASE ROUTE TO JOHN CULMER - CONTRACTING OFFICER
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