Commodities purchase - MS surface pro tablets

Ended Awarded Last action

Contract number
FA700021FG003
Awardee
Awarding agency
Obligated
$33,488

Award facts

Contract value 100% obligated
$33,488.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Air Force Academy, CO 80840, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Air Force Academy issued a $33,488 delivery order to Transource Services Corp., a woman-owned small business, on November 3, 2020, for the purchase of Microsoft Surface Pro tablets.

The order was issued under the NASA-managed Solutions for Enterprise Wide Procurement V (SEWP V) GWAC, a governmentwide IT acquisition vehicle. Place of performance is Air Force Academy, Colorado. The order has a firm fixed price structure with an ultimate completion date of December 15, 2020.

Quick answers

Who was awarded contract FA700021FG003?

FA700021FG003 was awarded to Transource Services Corp. by Air Force Academy (Headquarters Air Force) on November 3, 2020.

How much is contract FA700021FG003 worth?

The government has obligated $33,488 on FA700021FG003.

Is contract FA700021FG003 an order under another contract?

Yes. FA700021FG003 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract FA700021FG003 competed?

The extent of competition for FA700021FG003 was full and open competition. The government received 3 offers.

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