Depot order #2

Ended Awarded Last action

Contract number
123A9421F0045
Awardee
Awarding agency
Obligated
$13,432

Award facts

Contract value 100% obligated
$13,432.00 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 · 12 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

Transource Services Corp., a Phoenix-based women-owned small business, was awarded Depot Order #2 by the Office of Administrative Services Procurement Management Branch on February 23, 2021. This delivery order, valued at $13,432.00 with a firm fixed price structure, is scheduled for completion by March 24, 2021, with performance to be executed in Hanover, Maryland. The 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 comprehensive IT products and services from pre-qualified vendors.

As an SBA Certified Women-Owned Small Business, Transource Services Corp. specializes in providing IT hardware, software, and related services to federal government agencies. The company leverages its position on major federal contract vehicles, including SEWP V and the Client Computing Solutions III Blanket Purchase Agreement, to deliver desktop computing devices, networking equipment, peripherals, and technical support services. This delivery order represents one of numerous task orders the company has successfully executed across multiple federal agencies, supporting ongoing technology requirements and modernization initiatives throughout the civilian and defense sectors.

Quick answers

Who was awarded contract 123A9421F0045?

123A9421F0045 was awarded to Transource Services Corp. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on February 23, 2021.

How much is contract 123A9421F0045 worth?

The government has obligated $13,432 on 123A9421F0045.

Is contract 123A9421F0045 an order under another contract?

Yes. 123A9421F0045 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 123A9421F0045 competed?

The extent of competition for 123A9421F0045 was full and open competition. The government received 12 offers.

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