LAP tops W91QUZ-06-d-0006

Ended Purchase Order Awarded

Contract number
W911RZ16PV016
Awardee
Awarding agency
Obligated
$17,340

Award facts

Contract value 100% obligated
$17,340.00 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
337211 Wood Office Furniture Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Defense agency U.S. Air Force to Transource Services Corp., a woman-owned small business prime contractor. The $17,340.00 contract is for the delivery of laptop computers under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a $1.8 billion multiple-award contract managed by the Air Force Life Cycle Management Center. The CCS-3 BPA enables Transource to provide desktop and mobile computing hardware, software, and related support services to various Department of Defense components. This specific contract award does not have a set-aside designation, and the period of performance runs through January 25, 2016.

Quick answers

Who was awarded contract W911RZ16PV016?

W911RZ16PV016 was awarded to Transource Services Corp. by MICC Fort Carson (Mission and Installation Contracting Command) on January 25, 2016.

How much is contract W911RZ16PV016 worth?

The government has obligated $17,340 on W911RZ16PV016.

Which agency awarded contract W911RZ16PV016?

MICC Fort Carson (Mission and Installation Contracting Command) awarded W911RZ16PV016, with funding from Southeast Region (Installation Management Command).

Was contract W911RZ16PV016 competed?

The extent of competition for W911RZ16PV016 was competed under sap. The government received 3 offers.

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