THE PURPOSE OF THIS PURCHASE REQUEST IS TO RENEW THE ANNUAL MAINTENANCE AGREEMENT FOR THE MAIL STREAM SOLUT…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSTS0212POSC093
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Aug 1, 2012 – Jul 31, 2013
NAICS: 561110 — Office Administrative Services
PSC: PSC 7520
Place of performance: VA

Public award description

THE PURPOSE OF THIS PURCHASE REQUEST IS TO RENEW THE ANNUAL MAINTENANCE AGREEMENT FOR THE MAIL STREAM SOLUTION-2 MAILING MACHINE. PERIOD OF PERFORMANCE IS FROM 10/1/12-9/30/13. VENDOR: PITNEY BOWES CONTRACT NUMBER: TBD AMOUNT: $15,000 MODEL/SERIAL: W590/0001157 SURETRAC PC FOR DISV $561 MODEL/SERIAL: F7B0/2200960 D1950 FOLDER/INSERTER $4,521.24 MODEL/SERIAL: F721/22000617 SHEET FEEDER HIGH CAP $941 MODEL/SERIAL: F721/2200620 SHEET FEEDER HIGH CAP $941 MODEL/SERIAL: F755/0001209 D1900/D1950 COLOR PRINTER $3,759 OTHER DIRECT COST: $4,276.76 PLEASE ROUTE TO CS AUBREY GAINFORT; CO JOHN CULMER

Source: USAspending.gov

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