AWARDDELIVERY ORDERSmall business
Delivery order EXIM17F0042TRANSOURCE SERVICES CORP.
Overview
Award facts
- Net obligations
- $5.35K
- $5,353of $5.35K potential value
- Period of performance
- Jun 27, 2017 to Aug 31, 2017
- Ended
- Modifications
- 1
- Latest action Aug 28, 2026
- Contract type
- Delivery order
- PIID EXIM17F0042
Description of requirement
''IGF::OT::IGF''
Dates and value
- Award date
- Signed on Jun 27, 2017
- Current value
- $5,353Base and exercised options
- Potential value (if all options are exercised)
- $5,353
- Parent contract vehicle
- NNG15SD55B (GWAC, multiple award) — 1,449 orders recorded under it
Obligations by fiscal year of action
- FY2017: $5,353
Total across 1 fiscal year: $5,353
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEILG7SDLNKUQ27
CAGE code0MM09
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANSOURCE SERVICES CORP.
Business types and certifications
Women-ownedFor-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
- Export-Import Bank Of The U.S.
- EXPORT IMPORT BANK OF US
- Funded by
- Export-Import Bank Of The U.S.
- EXPORT IMPORT BANK OF THE US
- Funded from
- 083-0105Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20571-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- EXIM17Q0034(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Jun 27, 2017Base obligation at award: $5,353
- Latest action
- Aug 28, 2026 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 8300
- Awarding sub-tier code
- 8300
- Contracting office code
- 833101
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8300
- Funding sub-tier code
- 8300
- Funding office code
- 833100
- Treasury accounts
- 083-2017/2018-0105-000
- Object classes
- 26.0: Supplies and materials