AwardTape / Contracts / FA2521-26-F-G023
FA2521-26-F-G023: $112K Department of the Air Force Award to Transource Services Corp
Office supplies. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2026-09-30.
$112K contract action / $112K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-26-F-G023 (unhyphenated: FA252126FG023) · Parent Vehicle: FA8055-22-A-3002 |
|---|---|
| Prime Contractor (Awardee) |
Transource Services Corp
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $98.8M obligated across 1,353 contracts
|
| Obligated Amount | $111,870 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $111,870 |
| USAspending / FPDS Obligation History | Base Record Obligated: $111,870 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $15,326,856 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252126FG023)
Office supplies
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 2026-09-30
- Requirement Scope: Office supplies
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract FA2521-26-F-G023 when contacting Transource Services Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- 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 FA2521-26-F-G023 (15 shown, $15.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA664324F0055 | $3.0M | Transource Services Corp | 2024-09-26 / 2024-09-26 | 2024-10-30 | Enterprise end user device tech refresh |
| FA251724F0164 | $2.0M | Transource Services Corp | 2024-08-27 / 2024-08-27 | 2024-10-11 | This bpa includes all client (end user) computing devices (computers and displays), associated peripherals and incidental services. the period of ordering is 5 years from date of award provided the bpa holder maintains a valid GSA fss 70 ... |
| FA303026F0015 | $1.4M | Transource Services Corp | 2026-03-25 / 2026-03-25 | 2026-05-14 | Fy26 - zero client expansion for 17 trss. |
| FA251724F0189 | $1.3M | Transource Services Corp | 2024-09-16 / 2024-09-16 | 2024-10-28 | The categories under this bpa include all client computing devices, associated peripherals and incidental services. the period of ordering this bpa is five years from date of award contingent on the bpa holder maintaining a valid GSA fss ... |
| FA303025F0014 | $876K | Transource Services Corp | 2025-02-27 / 2025-04-28 | 2025-06-30 | Qty:1000, 10zig model 7148qv-8800 zero clients fiber (vzc-f) or equivalent that meets the specifications listed in the attachment. |
| FA850126F0065 | $841K | Transource Services Corp | 2026-04-23 / 2026-04-23 | 2026-07-22 | Supply chain management group to purchase 400 office notebooks, keyboards, and mouses. |
| FA860425FB311 | $759K | Transource Services Corp | 2025-07-16 / 2026-04-02 | 2026-05-17 | Office desktop (odt) |
| FA930124F0094 | $750K | Transource Services Corp | 2024-05-21 / 2024-05-21 | 2024-06-17 | Mini towers/notebooks |
| FA813625F0030 | $734K | Transource Services Corp | 2025-02-21 / 2025-02-21 | 2025-05-20 | Office notebook; dynabook/tecra a40-k |
| FA813624F0113 | $724K | Transource Services Corp | 2024-09-16 / 2024-09-16 | 2024-12-16 | Dynabook/tecra a40-k |
| FA877124F0115 | $678K | Transource Services Corp | 2024-08-14 / 2024-08-14 | 2024-09-13 | Bes laptop tech refresh |
| FA860424FB159 | $658K | Transource Services Corp | 2024-04-10 / 2024-04-10 | 2024-09-30 | Dynabook laptop |
| FA821924F0001 | $655K | Transource Services Corp | 2023-11-07 / 2023-11-07 | 2024-02-29 | Qeb nipr desktops for mif and tech refresh. |
| FA860424FB419 | $533K | Transource Services Corp | 2024-09-18 / 2024-09-18 | 2024-10-31 | Wlf tech refresh |
| FA251725F0041 | $486K | Transource Services Corp | 2025-04-14 / 2025-04-14 | 2025-05-11 | The product categories under this bpa include all client computing devices, associated peripherals and incidental services. the ordering period is 5 years from date of award contingent upon the bpa holder maintaining a valid GSA fss 70 ... |
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 FA2521-26-F-G023.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
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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