50 laptops for 618 AOC afway order 381810

Ended Awarded

Contract number
FA440720F0127
Awardee
Awarding agency
Obligated
$98,745

Award facts

Contract value 100% obligated
$98,745.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This contract award, with an ID of FA805517A1104|FA440720F0127, was issued by the Air Mobility Command (AMC), a defense agency, to Transource Services Corp., a woman-owned small business. The $98,745.00 firm fixed-price contract is a BPA call order under the IT-70 schedule for the delivery of 50 laptops to support the 618 AOC AFWAY Order 381810. The contract has no set-aside designation. Transource Services Corp. is a master system integrator that has secured numerous prime and subcontract awards to provide IT hardware, software, and services to various federal agencies, including the Department of Defense through vehicles like the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement and the NASA SEWP V government-wide acquisition contract.

Quick answers

Who was awarded contract FA440720F0127?

FA440720F0127 was awarded to Transource Services Corp. by Air Mobility Command (Air Force) on April 29, 2020.

How much is contract FA440720F0127 worth?

The government has obligated $98,745 on FA440720F0127.

Is contract FA440720F0127 an order under another contract?

Yes. FA440720F0127 is a BPA call under GS35F0511X-FA805517A1104, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA440720F0127 competed?

The extent of competition for FA440720F0127 was full and open competition. The government received 1 offer.

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