AwardTape / Contracts / FA2396-25-F-B236
FA2396-25-F-B236: $98K Department of the Air Force Award to Transource Services Corp
Ry: printers. Contracting activity: FA2396 USAF AFMC AFRL PZL AFRL PZLE. Estimated completion: 2025-12-09.
$98K contract action / $98K cumulative ceiling / COMPETITION NOT STATED / 2025-12-09 completion / FA2396 FA2396 USAF AFMC AFRL PZL AFRL PZLE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2396-25-F-B236 (unhyphenated: FA239625FB236) · Parent Vehicle: FA8055-20-A-0805 |
|---|---|
| Prime Contractor (Awardee) |
Transource Services Corp
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $98.8M obligated across 1,353 contracts
|
| Obligated Amount | $98,246 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $98,246 |
| USAspending / FPDS Obligation History | Base Record Obligated: $98,246 (signed 2025-09-11, latest FPDS action 2025-09-11) · 15 Issued Delivery/Task Order(s) totaling $1,352,234 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2396: FA2396 USAF AFMC AFRL PZL AFRL PZLE |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2025-12-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA239625FB236)
Ry: printers
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Transource Services Corp
- Delivery Runway: Active through 2025-12-09
- Requirement Scope: Ry: printers
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA2396-25-F-B236 when contacting Transource Services Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2396 (FA2396 USAF AFMC AFRL PZL AFRL PZLE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2396-25-F-B236 (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA860425FB457 | $225K | Transource Services Corp | 2025-09-22 / 2025-09-22 | 2025-10-22 | 39 nipr printers |
| FA930125F0240 | $196K | Transource Services Corp | 2025-09-26 / 2025-09-26 | 2025-10-24 | Printers |
| FA860124FG199 | $105K | Transource Services Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office supplies |
| FA251724F0053 | $103K | Transource Services Corp | 2024-05-07 / 2024-07-03 | 2024-07-01 | Hp color laserjet enterprise flow mfp m776z qty:15 |
| FA462024FG407 | $100K | Transource Services Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Printers from dpi for jpra |
| FA239625FB137 | $98K | Transource Services Corp | 2025-06-03 / 2025-06-03 | 2025-08-02 | Afrl/ryox printers |
| FA860425FB415 | $78K | Transource Services Corp | 2025-09-08 / 2025-09-08 | 2025-11-07 | Dpi printer refresh |
| FA282325FE750 | $68K | Transource Services Corp | 2025-07-17 / 2025-07-17 | 2025-09-28 | Computers & monitors |
| FA487725F0105 | $64K | Transource Services Corp | 2025-02-21 / 2025-02-21 | 2025-05-21 | Procurement of qty 18 multi-function printers; color 11x17 mfp 110v model: hp color laserjet enterprise flow mfp m776z |
| FA820124FG002 | $62K | Transource Services Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office information system equipment |
| FA877325F0024 | $61K | Transource Services Corp | 2025-02-11 / 2025-02-11 | 2025-05-06 | 81 tech upgrades |
| FA940124F0031 | $55K | Transource Services Corp | 2024-06-10 / 2024-06-10 | 2024-08-30 | Eight (8) hp color laserjet enterprise flow mfp m776z |
| FA877325F0082 | $53K | Transource Services Corp | 2025-06-25 / 2025-06-25 | 2025-08-25 | Printer refresh transource. |
| FA704625F0005 | $42K | Transource Services Corp | 2025-03-19 / 2025-03-19 | 2025-05-16 | Bpa fa8055-20-a-0805 for qty 5 hp color laserjet enterprise flow mfp m776z, qty 40 hp color laserjet enterprise flow mfp m776z, hp 659x toner cartridges. |
| FA703725F0058 | $42K | Transource Services Corp | 2025-09-16 / 2025-09-16 | 2025-11-15 | The 16 air force has a requirement for the purchase of fifteen (15) lexmark cx635adwe lv printers. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Transource Services Corp Supply Chain / Small Business Liaison referencing contract FA2396-25-F-B236.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA2396-25-F-B236
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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