TS RSP durabook U11 2020A OCONUS
Ended Awarded
- Contract number
- W90VN720F0047
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
RCO Kunsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $86,760
Award facts
- Contract value 100% obligated
- $86,760.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 is a firm fixed-price contract awarded by the U.S. Air Force to Transource Services Corp., a woman-owned small business, to provide 79 Durabook U11 2020A rugged laptop computers. The contract was issued as a call against the Air Force's Client Computing Solutions III (CCS-3) Blanket Purchase Agreement (BPA), which is a multiple-award vehicle that facilitates the procurement of standard IT hardware, software, and related services across the Department of Defense. The contract has a ceiling value of $86,760 and a period of performance ending on August 31, 2020. There is no set-aside designation associated with this award.
Quick answers
Who was awarded contract W90VN720F0047?
W90VN720F0047 was awarded to Transource Services Corp. by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on June 22, 2020.
How much is contract W90VN720F0047 worth?
The government has obligated $86,760 on W90VN720F0047.
Which agency awarded contract W90VN720F0047?
RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN720F0047, with funding from Air Force (Department of Defense).
Is contract W90VN720F0047 an order under another contract?
Yes. W90VN720F0047 is a BPA call under GS35F0511X-FA805517A1104, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract W90VN720F0047 competed?
The extent of competition for W90VN720F0047 was full and open competition. The government received 1 offer.
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