PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE.
$373,500
| Recipient | TRANSOURCE SERVICES CORP. UEI LG7SDLNKUQ27 |
|---|---|
| Award ID | FA252125F0275 |
| Award amount | $373,500 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7B22 |
| Start date | Aug 8, 2025 |
| End date | Sep 30, 2025 |
| Place of performance | PATRICK AFB, FL |
| Record updated | Feb 2, 2026 |
View the official award record
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