GovChime
AWARDBPA CALLSmall business

BPA call FA821925FB001TRANSOURCE SERVICES CORP.

Overview

Award facts

Net obligations
$476.92K
$476,922of $476.92K potential value
Period of performance
Dec 10, 2024 to Apr 9, 2025
Ended
Modifications
0
Latest action Dec 10, 2024
Contract type
BPA call
PIID FA821925FB001

Description of requirement

PURCHASING NIPR WORKSTATIONS FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC).

Dates and value

Award date
Signed on Dec 10, 2024
Potential end of performance
Apr 8, 2025
Current value
$476,922Base and exercised options
Potential value (if all options are exercised)
$476,922
Parent contract vehicle
FA805522A3002 (BPA, multiple award) — 1,469 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $476,922

Total across 1 fiscal year: $476,922

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 Dec 10, 2024. 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. FA8219 AFNWC PZBG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DANX AFNWC NX SENTINEL GINV

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
Dec 10, 2024Base obligation at award: $476,922
Latest action
Dec 10, 2024 — Base awardModification 0; obligation change +$476,922
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2024 to Dec 10, 2024; 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
$476,922
Latest action: change in base and all options
$476,922

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8219
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DANX