Federal contract receipt
$3,082,597 from Social Security Administration to PITNEY BOWES INC.
TASK ORDER FOR MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2024 THROUGH 6/30/2025
Signals
Sole sourceNot competedSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_28321324FDS030113_2800_28321323D00060011_2800
Signed2024-06-07
VendorPITNEY BOWES INC.
PlaceMD
TASK ORDER FOR MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2024 THROUGH 6/30/2025
Total obligated$3,082,597.12
PoP Start
2024-06-07
PoP End
2025-06-30
SOLE SOURCE
Awarded on 2024-06-07
Vendor
PITNEY BOWES INC.
Agency
Social Security Administration
Category
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Place
MD
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