CAGE 1CZ86 - HASLER INC.
USA

HASLER INC.

CAGE Code: 1CZ86
DUNS: 001838861
478 WHEELERS FARMS RD
MILFORD CT 06461-9105
UNITED STATES

Telephone: 203-301-3400
Fax: 203-301-2600


HASLER INC. is an Active Manufacturer with the Cage Code 1CZ86 and is tracked by Dun & Bradstreet under DUNS Number 001838861.

Additional Data For CAGE 1CZ86

SIC Code 1:3579
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CZ86

Monday, November 20, 2017
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

B: PURCHASE ORDER
YEARLY ELECTRONIC POSTAL METER RENTAL.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DOLB111A21687  
Thursday, October 26, 2017
($715.00)
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

B: PURCHASE ORDER
YEARLY ELECTRONIC POSTAL METER RENTAL.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DOLB111A21687  
Tuesday, September 19, 2017
($714.92)
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

B: PURCHASE ORDER
YEARLY ELECTRONIC POSTAL METER RENTAL.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DOLB111A21687  
Wednesday, August 9, 2017
($150.00)
2700: Federal Communications Commission
273FCC: FCC

B: PURCHASE ORDER
POSTAGE METER RENTAL IGF::OT::IGF
N075: INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  FCC12P0075  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSSCCN06F00001  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  HSSCCN05P0002  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSSCCG08P00065  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
X249: LEASE/RENTAL OF OTHER UTILITIES

  HSSCCV05P0036  
Wednesday, March 23, 2016
$0.00
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
POSTAGE METER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  TIRMS12P00043  
Monday, June 22, 2015
($105.00)
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
POSTAGE METER
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  TIRMS12P00042  
Thursday, May 14, 2015
($348.59)
6900: Department of Transportation
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

B: PURCHASE ORDER
CLOSEOUT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  DTFR5310P00096  
Thursday, December 11, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FINAL CLOSEOUT
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  HSFEHQ05P0088  
Friday, December 5, 2014
($1,914.66)
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
IM440 MAILING MACHINE (2 EA) WITH AUTOMATIC FEEDER, MOISTENER. 30 LB. SCALE. AND LABELER.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  AG02NVP110025  
Friday, November 21, 2014
($2,088.00)
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
IM440 MAILING MACHINE (2 EA) WITH AUTOMATIC FEEDER, MOISTENER. 30 LB. SCALE. AND LABELER.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  AG02NVP110025  
Tuesday, June 17, 2014
$0.00
9700: DEPT OF DEFENSE
N68094: NAVAL HOSPITAL CAMP PENDLETON

PO Purchase Order
HASLER POSTAGE METER RENTAL
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  N6809412P6135  
Wednesday, April 30, 2014
($149.60)
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
HASLER - POSTGE METER
7490: MISCELLANEOUS OFFICE MACHINES

  INF10PX80024  
Friday, March 21, 2014
($105.00)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
POSTAGE METER LEASE&MAINTENANCE
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  TIRMS12P00050  
Thursday, March 20, 2014
($153.20)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::OT::IGF METER RENTAL FOR ALEXANDRIA&IT'S CBOCS.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  VA25613P0158  
Wednesday, March 19, 2014
($18.82)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
IGF::OT::IGF NEOPOST TO PROVIDE POSTAGE METER RENTAL FOR HASLER EQUIPMENT. OCT. 2012-SEPT. 2013.
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  EP12C000132  
Friday, January 31, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12DTP0068  
Friday, January 31, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12DTP0069  
Monday, September 30, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
IGF::OT::IGF NEOPOST TO PROVIDE POSTAGE METER RENTAL FOR HASLER EQUIPMENT. OCT. 2012-SEPT. 2013.
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  EP12C000132  
Wednesday, September 25, 2013
($135.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
8500130007!MISCELLANEOUS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  SP310007P0741  
Friday, September 20, 2013
$226.22
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO COVER THE POSTAGE OVERAGE IGF::CT::IGF FOR CRITICAL FUNCTIONS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM1412P0003  
Tuesday, September 10, 2013
$0.00
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
POSTAGE MACHINE LEASE - OPTION YEAR 1
7490: MISCELLANEOUS OFFICE MACHINES

  W911YP11P0046  
Tuesday, August 20, 2013
($630.00)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
DEOBLIGATION OF REMAINING FUNDS AND CLOSE OUT OF PURCHASE ORDER
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DOCYB132312SE0118  
Friday, August 16, 2013
($885.09)
1400: INTERIOR, DEPARTMENT OF THE
NV030: NV-CARSON CITY FIELD OFFICE

PO Purchase Order
LEASE OF MAIL MACHINE - CCDO
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  INL10PX01930  
Thursday, June 27, 2013
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
OTHER FUNCTIONS: FINAL CLOSEOUT
9999: MISCELLANEOUS ITEMS

  DTOS5909P00122  
Thursday, June 20, 2013
($3,500.00)
1400: INTERIOR, DEPARTMENT OF THE
00009: CONTRACTING AND FACILITIES MGMT DIV

PO Purchase Order
CLOSE-OUT
7030: ADP SOFTWARE

  INF11PX00292  
Tuesday, June 11, 2013
$715.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order
EXERCISE OPTION TWO
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DOLB111A21687  
Monday, June 3, 2013
($13,758.56)
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
CLOSEOUT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  DTFR5310P00096  
Monday, June 3, 2013
($2,200.00)
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
CLOSEOUT
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DTFR5311P00031  
Wednesday, May 22, 2013
($1,021.86)
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
POSTAGE METER RENTAL
7490: MISCELLANEOUS OFFICE MACHINES

  INR10PX40047  
Thursday, May 16, 2013
($5,904.36)
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
IGF::OT::IGF - TERMINATE FOR CONVENIENCE AND CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13DTP0078  
Thursday, May 9, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
IGF::OT::IGF TOTAL FUNDS BY HASLER
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  INS13PX00014  
Tuesday, May 7, 2013
($4,283.40)
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
IGF::OT::IGF - CONTRACT TERMINATED FOR CONVENIENCE AND CONTRACT CLOSE OUT
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  DJD13DTP0077  
Thursday, May 2, 2013
$1,591.65
1400: INTERIOR, DEPARTMENT OF THE
NV030: NV-CARSON CITY FIELD OFFICE

PO Purchase Order
LEASE OF MAIL MACHINE - CCDO
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  INL10PX01930  
Wednesday, May 1, 2013
$49,773.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BPA Call Blanket Purchase Agreement
MPLS - MEDICAL MEDIA - MAIL STUFFING MACHINE IGF::OT::IGF
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  VA26313J1394     VA263BP0113  
Tuesday, April 23, 2013
$5,523.60
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
POSTAGE MACHINE LEASE - OPTION YEAR 2
7490: MISCELLANEOUS OFFICE MACHINES

  W911YP11P0046  
Monday, April 15, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
IGF::OT::IGF - ADDED NEW CUSTOMER #, DUNS# AND EQUIPMENT ID#
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13DTP0078  
Monday, April 15, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
IGF::OT::IGF - ADMINISTRATIVE CORRECTIONS
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  DJD13DTP0077  
Friday, April 12, 2013
$188.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0006  
Wednesday, April 10, 2013
$1,890.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0001  
Tuesday, March 19, 2013
($217.50)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
POSTAL METER, MODEL 64280
7430: TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES

  FA330005P0003  
Thursday, February 28, 2013
$4,283.40
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
IGF::OT::IGF - POSTAGE METER RENTAL FEES
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  DJD13DTP0077  
Thursday, February 28, 2013
$5,904.36
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
IGF::OT::IGF - POSTAGE MACHINE MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13DTP0078  
Thursday, January 31, 2013
$344.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500130007!MISCELLANEOUS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  SP330013M0191  
Wednesday, January 9, 2013
$95.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0006  
Tuesday, January 8, 2013
($290.90)
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
CLOSE OUT
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DTFR5309P00548  
Monday, January 7, 2013
($2.40)
1400: INTERIOR, DEPARTMENT OF THE
00070: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
POSTAGE METER RENTALS
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  IND11PX40087     7301051002  
Friday, January 4, 2013
($126.46)
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
CLOSE OUT
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DTFR5309P00637  
Friday, January 4, 2013
$945.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0001  
Wednesday, January 2, 2013
$4,076.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
IGF::OT::IGF TOTAL FUNDS BY HASLER
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  INS13PX00014  
Tuesday, January 1, 2013
$5,367.60
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  DJD13SEP0072  
Friday, December 14, 2012
($43.65)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
HASLER INC. POSTAGE METER RENTAL. OCT. 2011-SEPT. 2012
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  EP11C000229  
Tuesday, November 27, 2012
($4,000.00)
1200: AGRICULTURE, DEPARTMENT OF
569R: LAKE STATES ZONE CONTRACTING OFFICE

PO Purchase Order
DIGITAL IMETER RENTALS FOR FY13
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG569RP130002  
Wednesday, November 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

PO Purchase Order
PURCHASE OF MAIL METERING EQUIPMENT FOR MAIL SERVICES FOR INTERNAL DIVSION. NOTE THIS IS AN URGENCY CHANGE TO SUPPORT THE EASI PROJECT AND / OR CLOSE PROJECTS WITH FURTHER FILE DOCUMENTATION TO FOLLOW BY THE CONTRACT SPECIALIST, HARVELLE FULLER
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  GS11P10YAP0185  
Tuesday, October 30, 2012
$4,000.00
1200: AGRICULTURE, DEPARTMENT OF
54B0: HIAWATHA NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF DIGITAL IMETER RENTALS FOR FY13
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG569RP130002  
Tuesday, October 30, 2012
$5,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00502: 502-ALEXANDRIA

PO Purchase Order
METER RENTAL FOR ALEXANDRIA&IT'S CBOCS.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  VA25613P0158  
Friday, October 26, 2012
$3,942.72
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
POSTAL METER RENTAL
7520: OFFICE DEVICES AND ACCESSORIES

  M6700412P4027  
Friday, October 26, 2012
$536.76
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEP0052  
Wednesday, October 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

DCA Definitive Contract
TO CLOSE OUT CONTRACT AFTER RELEASE OF CLAIM RECEIVED FROM THE VENDOR IN HARMONY WITH FAR PART 4.804-5
7490: MISCELLANEOUS OFFICE MACHINES

  GS11P11YAC0103  
Thursday, October 11, 2012
$945.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0001  
Monday, October 1, 2012
$2,796.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529: 529-BUTLER

PO Purchase Order
IGF::OT::IGF - HASLER REOCURRING
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  VA24412P3231  
Friday, September 28, 2012
$95.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0006  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
POSTAL METER RENTAL
7520: OFFICE DEVICES AND ACCESSORIES

  M6700412P4027  
Thursday, September 27, 2012
$700,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
RS POSTAGE METERS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM3312P0047  
Thursday, September 27, 2012
$490,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
POSTAL METER MACHINE
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  VA26212P3853  
Wednesday, September 26, 2012
$100,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
POSTAGE METER RELOAD
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24112P1396  
Tuesday, September 25, 2012
($342.00)
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
MODIFICATION 0001- DEOBLIGATES FUNDS AND CLOSES-OUT THIS PURCHASE ORDER.
7490: MISCELLANEOUS OFFICE MACHINES

  INR11PX29005  
Monday, September 24, 2012
$100,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
POSTAGE METER RELOAD
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24112P1334  
Monday, September 24, 2012
$0.00
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
POSTAGE MACHINE LEASE - OPTION YEAR 1
7490: MISCELLANEOUS OFFICE MACHINES

  W911YP11P0046  
Sunday, September 23, 2012
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PURCHASE ORDER.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM1412P0003  
Sunday, September 23, 2012
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PURCHASE ORDER.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM3211P0044  
Sunday, September 23, 2012
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PURCHASE ORDER.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM3311P0025  
Sunday, September 23, 2012
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PURCHASE ORDER.
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  OPMPO0308000038  
Sunday, September 23, 2012
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PURCHASE ORDER.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM2611P0927  
Friday, September 14, 2012
($115.50)
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
CONTRACT CLOSE-OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD11DTP0068  
Wednesday, September 12, 2012
$0.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
POSTAL METER RENTAL
7520: OFFICE DEVICES AND ACCESSORIES

  M6700412P4027  
Tuesday, September 11, 2012
$600.00
1400: INTERIOR, DEPARTMENT OF THE
NV030: NV-CARSON CITY FIELD OFFICE

PO Purchase Order
LEASE OF MAIL MACHINE
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  INL10PX01930  
Sunday, September 9, 2012
($628.00)
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
MODIFICATION 0001- DE-OBLIGATES AND CLOSES-OUT THIS PURCHASE ORDER.
7490: MISCELLANEOUS OFFICE MACHINES

  INR10PX20319  
Thursday, September 6, 2012
$3,600.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
CFO MAIL METER POSTAGE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  OPM1412P0003  
Friday, August 31, 2012
$989.64
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
HASLER INC. TO PROVIDE POSTAGE METER RENTAL. OCT. 2012-SEPT. 2013.
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  EP12C000132  
Wednesday, August 29, 2012
($600.00)
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DTFR5307P00068  
Thursday, August 23, 2012
$148,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - ADVANCE PAYMENT FOR POSTAGE
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  VA25112P2171  
Thursday, August 23, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DJD13SEG0001  
Thursday, August 23, 2012
($240.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
POSTAL METER RENTAL
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  EP09H000829  
Monday, August 20, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
51A8: SHAWNEE NATIONAL FOREST

PO Purchase Order
POSTAGE FOR METER. WENDY COWSERT
7510: OFFICE SUPPLIES

  AG51A8P120015  
Thursday, August 16, 2012
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
OTHER FUNCTIONS - MOD 0002 IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING ACCORDINGLY.
7490: MISCELLANEOUS OFFICE MACHINES

  INR10PX29005  
Monday, August 13, 2012
$1,158.00
9700: DEPT OF DEFENSE
N68094: NAVAL HOSPITAL CAMP PENDLETON

PO Purchase Order
HASLER POSTAGE METER RENTAL
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  N6809412P6135  
Thursday, August 9, 2012
($38.00)
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
OTHER FUNCTIONS POSTAGE METER
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  INR10PX20805  
Sunday, August 5, 2012
($605.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
RENTAL
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  HSSCCT07P00001  
Monday, July 30, 2012
$2,686.50
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
ADDS CLINS 0003, 0004, AND 0005 FOR EXTENDED PERFORMANCE FROM 1 OCTOBER 2011 THRU 28 JUNE 2012. ST. LOUIS, MO.
7490: MISCELLANEOUS OFFICE MACHINES

  W912P911P1005  
Thursday, July 19, 2012
$99,546.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BPA Call Blanket Purchase Agreement
MPLS - MEDICAL MEDIA - MAIL STUFFING MACHINE
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  VA618C20422     VA263BP0113  
Tuesday, July 10, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

PO Purchase Order
RENTAL AGREEMENT FOR POSTAGE VAULT EQUIPMENT / THIS IS USED TO DOWNLOAD FUNDS FOR INSERTIONS AND MAILINGS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  TMHQ12P0050  
Tuesday, June 26, 2012
$5,346.00
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
ADDING ONE MONTH OF POSTAGE FOR THE REGIONAL OFFICES.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DTFR5311P00031  
Monday, June 4, 2012
($390.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
LRICO0: LAB - NARRANGANSETT, RHODE ISLAND CONTRACTING OFFICE

PO Purchase Order
DECREASE FUNDING - RENTAL HASLER, WJ96 DIGITAL POSTAL METER; SERVICE MAINTENANCE OF METER&BASE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  EP10K000026  
Thursday, May 31, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADT: DIVISION-DETROIT

PO Purchase Order
POSTAGE MACHINE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD11DTP0067  
Tuesday, May 15, 2012
$0.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order
THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FOR OPTION YEAR ONE.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DOLB111A21687  
Tuesday, May 8, 2012
($10,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
OTHER FUNCTIONS - POSTAGE METERING SVCS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  INR10PX60015