QTY-7-85" LG monitors-QEB 2019B 85" class display transource LG/86UU340C:3840X2160 (4KUHD) OEM part number: DWT4585X
Ended Awarded
- Contract number
- FA441719FA173
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $22,946
Award facts
- Contract value 100% obligated
- $22,946.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Special Operations Command Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85027, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price contract was awarded by the United States Special Operations Command to Transource Services Corp. on September 18, 2019 for the delivery of seven 85-inch LG class displays with a resolution of 3840x2160 pixels. The potential value of this contract is $22,946. The place of performance is Phoenix, Arizona. Transource Services Corp. will deliver the products under their Client Computing Solutions III Blanket Purchase Agreement, a multiple award IDIQ held with the Department of Defense to provide desktop computing solutions and services. As a woman-owned small business, Transource Services Corp. has extensive experience delivering IT products and associated support to federal agencies as both a prime contractor and subcontractor.
Quick answers
Who was awarded contract FA441719FA173?
FA441719FA173 was awarded to Transource Services Corp. by Air Force Special Operations Command (Air Force) on September 18, 2019.
How much is contract FA441719FA173 worth?
The government has obligated $22,946 on FA441719FA173.
Which agency awarded contract FA441719FA173?
Air Force Special Operations Command (Air Force) awarded FA441719FA173, with funding from US Special Operations Command (Department of Defense).
Is contract FA441719FA173 an order under another contract?
Yes. FA441719FA173 is a BPA call under GS35F0511X-FA805517A1104, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract FA441719FA173 competed?
The extent of competition for FA441719FA173 was full and open competition. The government received 7 offers.
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