Delivery Order GS25F0168M-FA302005F0132

This contract was awarded by a U.S. government agency to Ascom Hasler Mailing Systems Inc. for MAIL MACHINE MAINTENANCE services. The contract, which does not have a set-aside designation, has a ceiling value of $16,842.48 and a completion date of September 30, 2004. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is in Maryland, USA. The prime contractor, Ascom Hasler Mailing Systems Inc., is a child company registered in the System...

On December 15, 2006, Ascom Hasler Mailing Systems I, a subsidiary entity (UEI: TF62TSC87VL8), was awarded a purchase order with a ceiling value of $2,157.60. The contract was issued without a set-aside designation and is classified as a non-competitive purchase order with other pricing arrangements. Performance of work is scheduled to take place in Shelton, Connecticut. As a purchase order contract type with a relatively modest ceiling value, this award likely represents a direct procurement...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Ascom Hasler Mailing Systems Inc., a vendor registered in SAM.gov, for postage meter rental services. The contract has a ceiling value of $2,358.00 and a period of performance ending on September 30, 2006. The contract was awarded on November 17, 2005 and does not have a set-aside designation. The place of performance is Shelton, Connecticut.</p>

This is a 60-month lease contract awarded by the U.S. Department of Agriculture's Office of Operations to Quadient Inc., doing business as Neopost USA Inc., for the provision of HASLER IS-5000 digital mail machines. The contract has a base year of 12 months and four 12-month option years, with a monthly rate of $2,160 and a total potential value of $129,600. This contract was awarded under the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle, which...

This federal contract award, with the ID DOCYB132305SE0139, was issued by a U.S. government agency for maintenance services on a Hasler mailing system. The contract has a firm fixed price of $2,290.00 and a completion date of September 30, 2005. It was awarded on November 10, 2004 as a purchase order and does not have a set-aside designation. The place of performance is Indiana, USA. Without additional context provided, the prime contractor, subcontractors, and funding agency are unknown....

<p>This is a federal purchase order award by the U.S. Department of Commerce (DOC) to Ascom Hasler Mailing Systems I, a vendor with a Unique Entity Identifier (UEI) of TF62TSC87VL8. The contract is for MAIL METER RATES and has a firm fixed price of $5,424.00. The contract does not have a set-aside designation and the ultimate completion date is September 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland.</p>

The General Services Administration (GSA) Federal Acquisition Service awarded a $1,293.89 firm fixed price delivery order to Connecticut Container Corporation of North Haven, Connecticut. The order is for the delivery of SLEEVE, BOXHED DOCUMENT FOR DETAIL to an unspecified location in North Haven, Connecticut. Performance will take place between November 14-24, 2023. No additional details were provided regarding the original solicitation, any associated contract vehicles, or subcontractors....

Supplies Now Inc. was awarded a purchase order valued at three hundred twenty-one thousand one hundred sixteen dollars by the General Services Administration (GSA) Federal Acquisition Service to provide PN: CF472X HP OEM products. The firm fixed price contract will be performed in Huber Heights, Ohio over a one week period concluding on September 2, 2023. No subcontractors or set aside designations were identified. GSA's Federal Acquisition Service manages various government-wide acquisition...

Superior Solutions And Insights LLC has been awarded a delivery order against their GSA Multiple Award Schedule contract for $0.00 by the GSA Federal Acquisition Service. The order is for the delivery of one LEXMARK 41X0253 fuser rated for 220-240V to Shelton, Connecticut, to fulfill RFQ1608065 issued through GSA EBUY. Performance is required by April 11, 2023. The fuser is intended for use in laser printers and is rated for a lifespan of 150,000 pages. As no set-aside designation was used for...

Supplies Now Inc. was awarded a purchase order valued at six thousand three hundred ninety-three dollars and seventy-five cents ($6,393.75) by the General Services Administration (GSA) Federal Acquisition Service to provide one PN CF470X OEM HP item. Performance will take place in Huber Heights, Ohio under firm fixed pricing terms from September 6th through the 13th of 2023. No set aside designation or subcontractors were indicated. GSA's Federal Acquisition Service manages various...