GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 72MC1024N00009TRANSOURCE SERVICES CORP.

Overview

Award facts

Net obligations
$43.4K
$43,400of $43.4K potential value
Outlays (paid to date)
$43.4K
$43.4K paid of $43.4K obligated$43,400
Period of performance
May 20, 2024 to Feb 21, 2025
Ended
Modifications
1
Latest action Apr 16, 2025
Contract type
Delivery order
PIID 72MC1024N00009

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS IS A NO COST ACTION FOR THE CREATION OF A $0 REQ FOR THE PURCHASE OF CHROMEBOOKS PER EMAIL FROM ANDREA MISKIN DATED APRIL 26, 2024. TOTAL ESTIMATED COST IS APPROX $50K AND CO WILL BE GOING THROUGH NASA SEWP FOR THE PROCUREMENT.

Dates and value

Award date
Signed on May 20, 2024
Current value
$43,400Base and exercised options
Potential value (if all options are exercised)
$43,400
Parent contract vehicle
NNG15SD93B (GWAC, multiple award) — 799 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $43,400

Total across 1 fiscal year: $43,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2025. 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. Agency for International Development
  2. USAID M/CIO
Funded by
  1. Agency for International Development
  2. USAID M/CIO
Funded from
It/new constructionProgram activities072-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85027-4100
Congressional district (place of performance)
AZ-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
7

Solicitation and notices

Solicitation ID
72MC1024Q00004(as reported)
Solicitation date
May 1, 2024

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
May 20, 2024Base obligation at award: $43,400
Latest action
Apr 16, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 20, 2024 to Apr 16, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-X-0300-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression