Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1U55 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.8K | 2014-09-24 | 2014-09-30 | 334111 | TRANSOURCE ROADRUNNER SLATES&ACCESSORIES |
| CJG9 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.75K | 2014-09-26 | 2014-11-25 | 334111 | IGF::OT::IGF FSC 7010 ADPE SYSTEM CONFIGURATION |
| 49100423F0214 | TRANSOURCE SERVICES CORP. | National Science Foundation | $64.57K | 2023-09-06 | 2024-03-31 | 334111 | OIA IT REFRESH |
| H9224018F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.53K | 2018-03-23 | 2018-04-22 | 334111 | MAC COMPUTERS AND ACCESSORIES |
| FA486118FC006 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.5K | 2017-12-13 | 2018-01-12 | 334111 | TS SCORCH 750 17B |
| 1H65 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.5K | 2011-08-19 | 2011-09-19 | 334111 | COMPUTER WORKSTATIONS |
| 1605TB24F00151 | TRANSOURCE SERVICES CORP. | Department of Labor | $64.49K | 2024-09-24 | 2024-10-31 | 334111 | BLS/OTSP/DTNM REQUIRES LOGITECH C920 PRO HD WEBCAM FOR AGENCY DESKTOP COMPUTERS IN REFERENCE TO THE FEDERAL SUITLAND CENTER LOCATION. LOGITECH C920 PRO HD WEBCAM SOFTWARE HAS ALREADY BEEN TESTED ON OUR NETWORK AND WORKS WELL WITH OUR EXISTING DEVICE |
| F609 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.49K | 2011-09-11 | 2011-10-31 | 334111 | CLIN 1117AA PERFORMANCE DESKTOP SCO-550 |
| W912SV19F6006 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.48K | 2019-07-30 | 2019-09-28 | 334111 | AFWAY TRACKING # 304348 / ORDER # 372373 |
| BAE4 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.46K | 2012-06-19 | 2012-07-19 | 334111 | HP COLOR LASERJET ENTERPRISE CM4540F MFP |
| 1V89 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.45K | 2017-03-29 | 2017-04-26 | 334111 | LEXMARK COLOR LASER PRINTERS/TONERS |
| DOCEA133C17NC0590 | TRANSOURCE SERVICES CORP. | Department of Commerce | $64.45K | 2017-06-13 | 2017-07-31 | 541519 | HP PRINTERS FOR MULTIPLE NOS LOCATIONS. |
| 2A11 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.43K | 2012-09-20 | 2012-10-12 | 334111 | SMART X885 WITH UX60 PROJECTOR |
| INP14PD02926 | TRANSOURCE SERVICES CORP. | Department of the Interior | $64.38K | 2014-08-28 | 2014-10-30 | 334111 | G:ESTAR, HAVO LAPTOPS, DESKTOP AND MONITORS |
| 140R1024F0063 | TRANSOURCE SERVICES CORP. | Department of the Interior | $64.37K | 2024-09-17 | 2024-10-13 | 334111 | DATA DIODE PURCHASE FOR EFO SCADA |
| N6227115F0196 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.34K | 2015-08-06 | 2015-09-06 | 334111 | DELL PRECISION TOWERS (5) |
| N0017323F4101 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.22K | 2022-11-09 | 2022-12-30 | 334111 | DELL R750 RACK SERVER |
| FA521523F0056 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.16K | 2023-09-05 | 2023-12-04 | 334111 | FA521523F0056 - ADDITIONAL SPACE FORCE TECH REFRESH - TRANSOURCE |
| FA521523F0027 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.16K | 2023-08-04 | 2023-11-02 | 334111 | SPACE FORCE TECH REFRESH - TRANSOURCE |
| FA303025FG064 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.12K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
| FA440722F0180 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.11K | 2022-09-29 | 2022-11-15 | 334111 | N/A |
| 1Q26 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.09K | 2008-08-01 | 2008-08-11 | 334111 | SAMSUNG ML-2851ND - PRINTER |
| W912NS18F0006 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.05K | 2018-05-31 | 2018-06-29 | 334111 | HP PROBOOK 650 G3 - CORE I7 7600U / 2.8 GHZ - WIN 10 PRO 64-BIT - 8 GB RAM - 256 GB SSD SED, TCG OPAL ENCRYPTION 2, TLC - DVD SUPERMULTI - 15.6" 1920 X 1080 (FULL HD) - HD GRAPHICS 620 - WI-FI, BLUETOOTH |
| N3904024F0020 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.04K | 2024-03-04 | 2024-04-15 | 541519 | ZEBRA RFID MSSD-12193 |
| W52P1J20F0709 | TRANSOURCE SERVICES CORP. | Department of Defense | $64.03K | 2020-09-28 | 2020-10-27 | 334111 | DELL 7080 OPTIPLEX MICRO TOWERS - 65 UNITS |