DELIVERY ORDER

TRANSOURCE SERVICES CORP. - MFP 5800ZF PRINTERS QTY: 40 $126,880.00 REF PREVIOUSLY ASSIGNED ECARS # FA440724S30006

PIID: FA440724S3006

Effective Date: Feb 1, 2024End Date: Closed on Feb 1, 2024

Award $

$127K

Vendor

TRANSOURCE SERVICES CORP.

NAICS

541519

Key Details

Dollars Obligated

$126,880

Awarding Agency

Department of Defense

Awarding Sub-Agency

Department of the Air Force

NAICS Code

541519

Contract Vehicle

SEWP V

Parent IDIQ (PIID)

NNG15SD93B

Place of Performance

Description

MFP 5800ZF PRINTERS QTY: 40 $126,880.00 REF PREVIOUSLY ASSIGNED ECARS # FA440724S30006

Context & Analysis

Department of Defense obligated $126,880 to TRANSOURCE SERVICES CORP. for mfp 5800zf printers qty: 40 $126,880.00 ref previously assigned ecars # fa440724s30006. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in IL.