Office supplies

Ended Awarded

Contract number
FA301622FG020
Awardee
Awarding agency
Obligated
$34,146

Award facts

Contract value 100% obligated
$34,145.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA301622FG020?

FA301622FG020 was awarded to Transource Services Corp. by Air Education and Training Command (Air Force) on October 1, 2021.

How much is contract FA301622FG020 worth?

The government has obligated $34,146 on FA301622FG020.

Which agency awarded contract FA301622FG020?

Air Education and Training Command (Air Force) awarded FA301622FG020, with funding from Air Force (Department of Defense).

Is contract FA301622FG020 an order under another contract?

Yes. FA301622FG020 is a BPA call under GS35F0511X-FA805517A1104, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract FA301622FG020 competed?

The extent of competition for FA301622FG020 was full and open competition. The government received 3 offers.

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