Printer purchase - desktop

Ended Awarded Last action

Contract number
123A9418F0070
Awardee
Awarding agency
Obligated
$80,400

Award facts

Contract value 100% obligated
$80,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hanover, MD 21076, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Administrative Services Procurement Management Branch awarded a $80.4K delivery order to Transource Services Corp., a Phoenix, Arizona-based woman-owned small business, for desktop printer purchases. The contract, issued on May 21, 2018, with an ultimate completion date of May 15, 2019, represents a firm fixed-price engagement to be performed in Hanover, Maryland. This award was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a $20 billion vehicle managed by NASA that enables federal agencies to procure information technology products and services from pre-competed vendors.

Transource Services Corp. is an SBA-certified women-owned small business specializing in IT hardware, software, and related services to federal agencies. The company maintains prime contractor positions on significant federal IDIQ vehicles, including the Client Computing Solutions III blanket purchase agreement and SEWP V, allowing it to support technology modernization initiatives across multiple government sectors. This printer purchase delivery order aligns with the company's core competencies in providing IT infrastructure and hardware solutions to civilian and defense agencies.

Quick answers

Who was awarded contract 123A9418F0070?

123A9418F0070 was awarded to Transource Services Corp. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on May 21, 2018.

How much is contract 123A9418F0070 worth?

The government has obligated $80,400 on 123A9418F0070.

Is contract 123A9418F0070 an order under another contract?

Yes. 123A9418F0070 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 123A9418F0070 competed?

The extent of competition for 123A9418F0070 was full and open competition. The government received 5 offers.

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