NASA SEWP agency hardware catalog
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 73351018A0034
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Task orders
- 2 $933,116 obligated
Award facts
- Combined order value
- $933,116 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $25,000,000.00
- Maximum order
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief Information Officer Small Business Administration
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| HP zbook 15 G4 mobile workstations SEWP catalob # TUV-00408312 | Office of Performance Management and the Chief Financial Officer | $11,920 | |
| Adiitional employee IT devices (laptops & other equipment) | Office of Performance Management and the Chief Financial Officer | $921,196 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 73351018A0034?
73351018A0034 was awarded to Transource Services Corp. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 7, 2018.
How much is contract 73351018A0034 worth?
Orders under 73351018A0034 have obligated $933,116. 73351018A0034's own ceiling is $25,000,000. A single order can be worth up to $10,000,000.
How many orders have been placed under contract 73351018A0034?
2 orders have been placed under 73351018A0034, the latest on November 8, 2018.
Which agency awarded contract 73351018A0034?
Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351018A0034, with funding from Office of the Chief Information Officer (Small Business Administration).
Who can order from contract 73351018A0034?
73351018A0034 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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