LG monitors - mandatory use AF BPA QEB 2024B
Ended Awarded
- Contract number
- FA441924F9019
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $25,264
Award facts
- Contract value 100% obligated
- $25,263.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Altus AFB, Altus, OK, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Transource Services Corp., a woman-owned small business, is for the delivery of LG computer monitors under the Air Force's Blanket Purchase Agreement (BPA) for Client Computing Solutions III (CCS-3). The $25,263.60 firm fixed-price contract was awarded by the Air Education and Training Command (AETC) of the U.S. Air Force. CCS-3 is a multiple-award contract vehicle managed by the Air Force Life Cycle Management Center that allows for the procurement of standard IT hardware, software, and related services across the Department of Defense. As a prime contractor on CCS-3, Transource provides desktops, laptops, and technical refresh services to various Air Force commands. This specific award is for the delivery of LG monitors to Altus Air Force Base in Oklahoma, with a period of performance running through October 2024. The contract was not set aside for any small business program.
Quick answers
Who was awarded contract FA441924F9019?
FA441924F9019 was awarded to Transource Services Corp. by Air Education and Training Command (Air Force) on September 25, 2024.
How much is contract FA441924F9019 worth?
The government has obligated $25,264 on FA441924F9019.
Is contract FA441924F9019 an order under another contract?
Yes. FA441924F9019 is a delivery order under GS35F0511X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA441924F9019 competed?
The extent of competition for FA441924F9019 was full and open competition. The government received 1 offer.
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