Purchase Order N6817125PS006
Award Date 9/24/25
Potential Completion Date 11/24/25
Potential Value $23K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Italy
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a federal delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a component of the Department of Defense, to Transource Services Corp., a woman-owned small business. The contract is for the procurement of Microsoft Surface Pro tablets and related accessories, with a total ceiling value of $7,584.00. The contract was awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which...
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