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AWARDDELIVERY ORDERSmall business

Delivery order 70FB7026F00000021TRANSOURCE SERVICES CORP.

Overview

Award facts

Net obligations
$25.88K
$25,875of $25.88K potential value
Period of performance
Jan 21, 2026 to Feb 20, 2026
Ended
Modifications
0
Latest action Jan 16, 2026
Contract type
Delivery order
PIID 70FB7026F00000021

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 23 PLOTTERS IN SUPPORT OF THE INCIDENT MANAGEMENT ASSISTANCE TEAM(S) (IMAT).

Dates and value

Award date
Signed on Jan 16, 2026
Potential end of performance
Feb 19, 2026
Current value
$25,875Base and exercised options
Potential value (if all options are exercised)
$25,875
Parent contract vehicle
NNG15SD93B (GWAC, multiple award) — 799 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $25,875

Total across 1 fiscal year: $25,875

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANSOURCE SERVICES CORP.
LocationPHOENIX, AZ
UEILG7SDLNKUQ27
CAGE code0MM09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSOURCE SERVICES CORP.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20011-4125
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 16, 2026Base obligation at award: $25,875
Latest action
Jan 16, 2026 — Base awardModification 0; obligation change +$25,875
Actions by type
  • Base award1
1 actions recorded, Jan 16, 2026 to Jan 16, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,875
Latest action: change in base and all options
$25,875

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRR