THE PURPOSE OF THIS CONTRACT IS TO FUND METER RENTALS FOR ALL NEOPOST AND HASLER MAIL METERS CURRENTLY LEAS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS001550057
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $28,740
- Period of performance
- Jan 1, 2019 – Dec 31, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7520
- Place of performance
- MD
Public award description
THE PURPOSE OF THIS CONTRACT IS TO FUND METER RENTALS FOR ALL NEOPOST AND HASLER MAIL METERS CURRENTLY LEASED BY OUR AGENCY. THE AGENCY PAYS THE METER RENTAL EXPENSES INCURRED BY DISABILITY DETERMINATION SERVICES (DDS) OFFICES AND PRINTING CONTRACTORS (RETAINED BY THE AGENCY TO PRINT WORKLOADS) WHO USE NEOPOST USA INC. METERS.
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