# Delivery Order #FA706026FG041

Delivery Order for Office Information System Equipment to Transource Services

**Buyer:** Department of the Air Force

**Award Amount:** $22,569.60
**Ceiling:** $22,569.60

**Awarded:** October 01, 2025
**Period of Performance:** Oct 01, 2025 - Sep 30, 2026

**Identifier:** FA706026FG041
**NAICS:** 334111

This award is a delivery order contract issued to Transource Services Corp., a recognized small business specializing in government procurement services. The contract procures office information system equipment to support agency operational needs, ensuring up-to-date technology resources are available. It represents a continuation of work under a substantial Federal Supply Schedule (FSS) contract previously awarded to Transource, which facilitates streamlined acquisition for federal agencies. The scope comprises the delivery and provisioning of office equipment tailored to enhance information systems infrastructure at the Phoenix, AZ location. The award was made under the existing FSS contract vehicle, allowing for efficient and compliant procurement. The contract term spans one year, marking a focused timeframe for fulfillment. No indication of sole-source award suggests the delivery order leverages pre-established competitive mechanisms inherent in the FSS. This contract underscores the agency's commitment to maintaining modern office technology through reliable and timely supply chain management.

### Description

OFFICE INFORMATION SYSTEM EQUIPMENT

[View original record](https://www.usaspending.gov/award/CONT_AWD_FA706026FG041_9700_GS35F0511X_4732)