GETWAB

01 / Contract Profile

FA460025F0140 Federal Contract Award

Agency code 5700

TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$170.5K
Contract actions3
Potential value$0
Latest actionMar 16, 2026
Effective dateSep 30, 2025
Completion dateJun 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA460025F0140 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$170.5K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4600 55 CONS PKP

05 / Contractor

Who holds this federal contract?

TRANSOURCE SERVICES CORP.

UEI LG7SDLNKUQ27 · CAGE 0MM09

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$170.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$170.5K3100.0%

08 / Place of Performance

Where is the work recorded?

OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES

ZIP 681130001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 16, 2026P00002$0FA4600 55 CONS PKPOffice code FA46003341117B20
Dec 19, 2025P00001$0FA4600 55 CONS PKPOffice code FA46003341117B20
Sep 30, 2025Base action$170.5KFA4600 55 CONS PKPOffice code FA46003341117B20

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.