THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 100 KIOSK UNITS AND STORAGE.
$799,036
| Recipient | RELIASOURCE, INC. UEI G6GTEF2DABF7 |
|---|---|
| Award ID | 28321322FDS030228 |
| Award amount | $799,036 |
| Award type | DELIVERY ORDER |
| Awarding agency | Social Security Administration — Social Security Administration |
| NAICS | 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| PSC | 7C20 |
| Start date | Sep 30, 2022 |
| End date | Mar 29, 2023 |
| Place of performance | BALTIMORE, MD |
| Record updated | Mar 20, 2023 |
View the official award record
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