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AWARDDELIVERY ORDERSmall business

Delivery order FA303025F0019TRANSOURCE SERVICES CORP.

Overview

Award facts

Net obligations
$284.36K
$284,363of $284.36K potential value
Period of performance
Apr 3, 2025 to Jun 2, 2025
Ended
Modifications
1
Latest action Apr 29, 2025
Contract type
Delivery order
PIID FA303025F0019

Description of requirement

FY25 17 TRSS TECH REFRESH OF WORKSTATIONS ITR 10523 VIA CCS-3 QEB2025A CATALOG.

Dates and value

Award date
Signed on Apr 7, 2025
Potential end of performance
Jun 1, 2025
Current value
$284,363Base and exercised options
Potential value (if all options are exercised)
$284,363
Parent contract vehicle
GS35F0511X (FSS, multiple award) — 422 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $284,363

Total across 1 fiscal year: $284,363

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 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
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3030 17 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1Z50X 17 TRSS TSC
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goodfellow Afb, Tom Green County, Texas 76908-3100
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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
Small business set aside - totalSBA
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
Apr 7, 2025Base obligation at award: $284,363
Latest action
Apr 29, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 7, 2025 to Apr 29, 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
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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3030
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Z50X
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression