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AWARDBPA CALLSmall business

BPA call FA820125F0147TRANSOURCE SERVICES CORP.

Overview

Award facts

Net obligations
$249.77K
$249,772of $249.77K potential value
Period of performance
May 9, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action May 8, 2025
Contract type
BPA call
PIID FA820125F0147

Description of requirement

DYNABOOK USB-C MINI DOCKING STATIONS; DYNABOOK TECRA A40-K; OFFICE DESKTOPS (ODTS); PREMIUM DISPLAY

Dates and value

Award date
Signed on May 8, 2025
Potential end of performance
Sep 29, 2025
Current value
$249,772Base and exercised options
Potential value (if all options are exercised)
$249,772
Parent contract vehicle
FA805522A3002 (BPA, multiple award) — 1,474 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $249,772

Total across 1 fiscal year: $249,772

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAE AFLCMC/EBH

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1743
Congressional district (place of performance)
UT-01As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 8, 2025Base obligation at award: $249,772
Latest action
May 8, 2025 — Base awardModification 0; obligation change +$249,772
Actions by type
  • Base award1
1 actions recorded, May 8, 2025 to May 8, 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
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
$249,772
Latest action: change in base and all options
$249,772

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAE