SUPPLY CHAIN MANAGEMENT GROUP TO PURCHASE 400 OFFICE NOTEBOOKS, KEYBOARDS, AND MOUSES.
$841,200
| Recipient | TRANSOURCE SERVICES CORP. UEI LG7SDLNKUQ27 |
|---|---|
| Award ID | FA850126F0065 |
| Award amount | $841,200 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7E20 |
| Start date | Apr 23, 2026 |
| End date | Jul 22, 2026 |
| Place of performance | WARNER ROBINS, GA |
| Record updated | Jun 9, 2026 |
View the official award record
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