Award
Delivery Order #FA706026FG050
Delivery Order for Office Devices and Accessories to Transource Services Corp.
Buyer
Department of the Air Force
Award Amount
$60,467.00
Ceiling
$60,467.00
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Sep 30, 2026
Identifier
FA706026FG050
NAICS
334111
This award represents a delivery order contract issued to Transource Services Corp., a small business recognized for providing procurement services under a broader General Services Administration Federal Supply Schedule (FSS) contract. The contract involves the procurement of office devices and accessories, supporting the operational needs of federal agencies. This award is significant as it ensures continuous supply of essential office equipment that facilitates daily administrative functions within government operations. The scope includes supplying various office devices and accessories delivered to Phoenix, Arizona, enabling efficient federal workplace functionality. The contract was executed under the established FSS vehicle, building upon a foundational multiple-award contract awarded through full and open competition, promoting transparency. The performance period is set for one year, aligning with a long-term agreement framework under the parent contract, highlighting ongoing federal investment in streamlined procurement solutions.
Description
OFFICE DEVICES AND ACCESSORIES