AWARDDELIVERY ORDERSmall business
Delivery order FA226325FG002TRANSOURCE SERVICES CORP.
Overview
Award facts
- Net obligations
- $199.84K
- $199,836of $199.84K potential value
- Period of performance
- Aug 17, 2025 to Aug 17, 2025
- Ended
- Modifications
- 0
- Latest action Jun 18, 2025
- Contract type
- Delivery order
- PIID FA226325FG002
Description of requirement
CONTROLLER SUSTAINMENT
Dates and value
- Award date
- Signed on Jun 18, 2025
- Potential end of performance
- Aug 16, 2025
- Current value
- $199,836Base and exercised options
- Potential value (if all options are exercised)
- $199,836
- Parent contract vehicle
- GS35F0511X (FSS, multiple award) — 422 orders recorded under it
Obligations by fiscal year of action
- FY2025: $199,836
Total across 1 fiscal year: $199,836
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. 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-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2263 AFLCMC ROMK AFMETCAL
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FTMM AFLCMC WNM AFMETCAL SUPPLIES
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
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 18, 2025Base obligation at award: $199,836
- Latest action
- Jun 18, 2025 — Base awardModification 0; obligation change +$199,836
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $199,836
- Latest action: change in base and all options
- $199,836
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)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FTMM