Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912NR20F0155 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.63K | 2020-08-07 | 2020-09-23 | 334111 | LAPTOPS AND COT ITEMS |
| W9124720F0177 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.6K | 2020-04-16 | 2020-05-31 | 334111 | TONER CART HIYLD CYAN C950 |
| FA860417F2109 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.6K | 2017-07-17 | 2017-09-12 | 334111 | NON-ACAT, AFRL/RXOC, DESKTOPS WITH UPGRADES, MONITORS |
| 05GA0A24F0043 | TRANSOURCE SERVICES CORP. | Government Accountability Office | $62.54K | 2024-08-02 | 2025-08-01 | 541519 | THE INNOVATION LAB IS EVALUATING LASER SCANNER TECHNOLOGY TO PROVIDE NEW DATA CAPTURE AND ANALYSIS FUNCTIONALITY. THIS PROJECT WILL PROTOTYPE THREE-DIMENSIONAL DATA CAPTURE TOOLS AND TECHNIQUES USING LIDAR FOR GATHERING DATA. |
| INR16PD00615 | TRANSOURCE SERVICES CORP. | Department of the Interior | $62.53K | 2016-06-17 | 2016-07-17 | 334111 | DESKTOP, LAPTOP UL, 30-03000, 1440 |
| W50S8022FA002 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.51K | 2022-06-17 | 2022-08-17 | 334111 | QEB2022A AGENCY PERFORMANCE DESKTOP SCO-1050 |
| FA557021F0020 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.5K | 2021-05-18 | 2021-11-17 | 334111 | PURCHASE OF 24-INCH MONITORS, 500 EACH. MANUFACTURER: LG ELECTRONICS. |
| 75040121F80030 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $62.5K | 2021-09-30 | 2021-12-29 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FIREFLY LAPTOPS. |
| W50S8021F0004 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.44K | 2021-07-22 | 2021-09-22 | 334111 | QEB 2021A AGENCY PERFORMANCE DESKTOP, SCORCH 1050 TOWER. P# SCO-1050 SYS |
| Y520 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.4K | 2014-07-23 | 2014-08-22 | 334111 | SYSTEM |
| 1G94 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.34K | 2014-09-24 | 2015-09-28 | 334111 | PARTNER PREMIER EXTENDED WARRANTY 1 YR |
| W56HZV18FL937 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.34K | 2018-09-20 | 2019-09-23 | 334111 | NEC MULTISYNC C981Q - 98" DISPLAY |
| FA930219F5020 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.31K | 2019-05-17 | 2019-06-28 | 334111 | PERFORMANCE DESKTOP |
| W50S6Z21F0009 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.3K | 2021-09-09 | 2021-12-08 | 334111 | ABMS NIPR DESKTOPS |
| 1T25 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.28K | 2008-05-03 | 2008-07-14 | 334111 | LAPTOP COMPUTER SYSTEM |
| W50S7X25FA005 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.27K | 2025-04-28 | 2025-06-04 | 334111 | FY25 ISRG LIFECYCLE DESKTOP PURCHASE OF 99 EA UNITS |
| FA857122F0046 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.25K | 2022-04-01 | 2022-07-30 | 334111 | QEB2022A TRANSOURCE MIRAGE B2000S DESKTOP |
| DF32 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.25K | 2016-04-11 | 2016-05-11 | 334111 | DELL - PORT REPLICATORS, DVD LT/RT READ, LAPTOPS U4B0A00 |
| FA700024FG048 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.25K | 2023-10-01 | 2024-09-30 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| FA282317F3037 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.24K | 2017-07-31 | 2017-08-26 | 334111 | PURCHASE SECURE DESKTOP COMPUTERS FOR 96 |
| FA460823F0079 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.24K | 2023-09-06 | 2024-01-04 | 334111 | CISCO SWITCHES |
| FA480025F0089 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.2K | 2021-10-30 | 2026-10-29 | 334111 | TRANSOURCE CCS-3 COMPUTERS |
| W9127Q18F0158 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.2K | 2018-09-27 | 2018-10-26 | 334111 | GENERAL COLOR PRINTER |
| W91RUS10P0041 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.19K | 2010-02-19 | 2010-02-19 | 334119 | APC BLACKBERRY SUPPORT RENEWAL |
| W90VN622F0133 | TRANSOURCE SERVICES CORP. | Department of Defense | $62.1K | 2022-09-13 | 2022-12-12 | 334111 | OFFICE DESKTOP - SMALL FORM FACTOR |