435 CTS notebooks
Ended Purchase Order Awarded Last action
- Contract number
- FA561326P0102
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $57,300
Award facts
- Contract value 48% obligated
- $118,650.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322230 Stationery Product 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
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
Air Forces Europe and Africa issued a purchase order to Transource Services Corp., an SBA-certified women-owned small business, on July 31, 2026, for 435 CTS notebooks at a ceiling value of $57,300 on firm-fixed-price terms. No set-aside was used. Work is performed in Germany, and the order's ultimate completion date is September 30, 2026.
Quick answers
Who was awarded contract FA561326P0102?
FA561326P0102 was awarded to Transource Services Corp. by Air Forces Europe and Africa (Air Force) on July 31, 2026.
How much is contract FA561326P0102 worth?
The government has obligated $57,300 on FA561326P0102. Its current value, with exercised options, is $118,650.
Was contract FA561326P0102 competed?
The extent of competition for FA561326P0102 was competed under sap. The government received 2 offers.
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