THIS IS A TASK ORDER FOR RENEWAL OF A PITNEY BOWES MAILING SYSTEM MAINTENANCE SERVICE PLAN, SERVICE PERIOD:…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NAMA11F0099
- Contractor
- Awarding agency
- National Archives and Records Administration
- Sub-agency / office
- National Archives and Records Administration
- Award amount
- $2,940
- Period of performance
- Sep 2, 2011 – Sep 1, 2012
- NAICS
- 333298
- PSC
- PSC J074
- Place of performance
- IL
- Parent award
- GS25F0010M
Public award description
THIS IS A TASK ORDER FOR RENEWAL OF A PITNEY BOWES MAILING SYSTEM MAINTENANCE SERVICE PLAN, SERVICE PERIOD: SEPTEMBER 2, 2011 - SEPTEMBER 1,2012, TO BE BILLED SEMI-ANNUALLY IN ARREARS. THIS IS A FIRM-FIXED PRICE LINE ITEM. PITNEY BOWES ACCOUNT #2093-9676-86-0 MAINTENANCE DM-500 FEEDER MODEL DGU0 S/N#0014425 MAINTENANCE 100# PLATFORM ASSY MODEL JB75 S/N#0012870 MAINENANCE SOFTGUARD FOR DM500 S/N#0086701 MAINTENANCE SMA ARRIVAL SOFTWARE MODEL T5SM S/N#5971655 MAINTENANCE ASCENT SOFTWARE MODEL#T199-T122 S/N#2000958 MAINTENANCE HP PC MODEL T832 S/N#0001139 MAINTENANCE LASER PRINTER MODEL 1E08 S/N#0001547 VENDOR QUOTE FROM GOVERNMENT ACCOUNTS ADMINISTRATION OF PITNEY BOWES DATED 8/8/2011 ATTACHED AND INCORPORATED INTO THIS ORDER. GS-25F-0010M DUNS# 001161793
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