NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE PURCHASE OF 3 APPLE MACBOOK PRO'S FOR THE OPERATIONS & MAINTENANCE (O&M) TEAM ALONG WITH THE FOLLOWING WARRANTIES AND ITEMS: - APPL

Award ID:693JK326F00003NRef ID:NNG15SD55BAward Type:Delivery OrderAwarding Agency: PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

Average Annual Spend

$10,406

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Description

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE PURCHASE OF 3 APPLE MACBOOK PRO'S FOR THE OPERATIONS & MAINTENANCE (O&M) TEAM ALONG WITH THE FOLLOWING WARRANTIES AND ITEMS: - APPL

Overview

Task Order Obligations and Backlog

Total Obligated: $10,406

Total Contract Value: $10,406

Burn Rate: 100%

Period of Performance

Subcontracting Percentage

Share of total value represented by subawards.

Months to Expiration

Estimated months remaining until end of performance.

Start Date: Jan 5, 2026

End Date: Dec 31, 2026

18% of period elapsed

Additional Information

Awardee

TRANSOURCE SERVICES CORP.

UEI: LG7SDLNKUQ27

Awarding Agency

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

Code: 6957

Funding Agency

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

Code: 6957

Unique Award Key

Procurement Instrument Identifier (PIID): 693JK326F00003N
Submitting Agency Identifier Code: 6957
Parent Award ID (Parent PIID): NNG15SD55B
Parent Agency Name: —

Period of Performance

Start Date: Jan 5, 2026
End Date: Dec 31, 2026
Potential End Date: Dec 31, 2026

Acquisition Details

Product or Service Code (PSC): 7B20
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN