KVM cables
Ended Awarded Last action
- Contract number
- FA440720F0269
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $140,098
Award facts
- Opportunity
-
- Tree Removal - Ash borer Phase 2 Solicitation · FA440720Q0001 · Posted Nov 7, 2019
- Contract value 100% obligated
- $140,098.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $140,098 |
About this award
This federal contract award is for the delivery of KVM cables to the Department of the Air Force Air Mobility Command at Scott AFB, IL. The $140,098.00 firm fixed price contract was awarded on August 31, 2020 to Transource Services Corp., a woman-owned small business that is a master system integrator providing IT solutions and products to the federal government. The contract is issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC), a multiple-award contract vehicle that provides commercial and custom IT products, services, and solutions to federal agencies. Transource Services Corp. also holds the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement to provide desktop computing solutions and services across the Department of Defense.
Quick answers
Who was awarded contract FA440720F0269?
FA440720F0269 was awarded to Transource Services Corp. by Air Mobility Command (Air Force) on August 31, 2020.
How much is contract FA440720F0269 worth?
The government has obligated $140,098 on FA440720F0269.
Is contract FA440720F0269 an order under another contract?
Yes. FA440720F0269 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract FA440720F0269 competed?
The extent of competition for FA440720F0269 was full and open competition. The government received 4 offers.
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