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Indefinite Delivery Contract W91QUZ06D0006
Award Date
4/24/06
Last Date to Order
4/23/16
Overview
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Buyer Personas
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1
Activity
Contract IDVs
Contract Awards
1.7K
Transactions
18
Price Lists
Opportunity Stack
1
Funding Federal Agency
MICC Fort Belvoir
Contracting Federal Agency
Defense Contract Management Agency
Awardee
Transource Services Corp.
Ultimate Awardee
Not listed
NAICS Category
334111 - Electronic Computer Manufacturing
PSC Category
7035 - Information Technology Support Equipment
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Army Desktop and Mobile Computing 2
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Army Desktop and Mobile Computing 2 (ADMC-2)
Master IDIQ
W91QUZ06D0006
Indefinite Delivery Contract
1.7K
Federal Contract Awards
Description
Update #1
Update #2
Update #3
MIGRATED DATA VALUE UNKNOWN
Posted 10/1/05, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00057
MOD TO ADD CLAUSES TO THE CONTRACT
Other Administrative Action
$0
8/24/20
P00056
MODIFICATION TO INCORPORATE CB-31 INTO THE CONTRACT
Other Administrative Action
$0
6/10/20
P00054
MODIFICATION TO EXTEND THE CONTRACT 12 MONTHS AND INCREASE CEILING BY $92,800,000.00
Supplemental Agreement for work within scope
$0
4/16/20
P00049
MOD TO EXERCISE OPTION PERIOD 24 APR - 23 OCT 2019
Other Administrative Action
$0
3/18/19
P00048
MODIFICATION TO ADD CB-28 TO CONTRACTOR4'S ADMC-2 CONTRACT.
Other Administrative Action
$0
1/7/19
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order W91QUZ06D0006-1ST7
NOTEBOOK COMPUTERS
Transource Services Corp.
$21.0k
8/23/10
8/30/10
8/25/10
Delivery Order W91QUZ06D0006-ZE77
DELL LATTITIDE E5540 MFG# 1421AA
Transource Services Corp.
$2.6k
9/25/14
10/25/14
9/27/14
Delivery Order W91QUZ06D0006-9L35
MULTI-FUNCTION PRINTER
Transource Services Corp.
$45.4k
9/21/16
10/31/16
9/21/16
Delivery Order W91QUZ06D0006-INF15PD00342
SUPPLY - QTY 1 LAPTOP - OPTION 2
Transource Services Corp.
$1.7k
1/21/15
2/21/15
1/21/15
Delivery Order W91QUZ06D0006-CZ08
APC SMART UPS 500VA 208V RACK MOUNT/TOWER
Transource Services Corp.
$21.4k
8/25/16
9/12/16
9/8/16
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Notification of Award, Ricoh Copier
Added: Jun 17, 2009 6:48 pm Notification of Award: Ricoh Copier
WC1JW89126N090
Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Alaska 413th CSB
Award Notice 1/1
6/17/09, 6:48 PM