Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9127Q20F0121 | TRANSOURCE SERVICES CORP. | Department of Defense | $61K | 2020-09-14 | 2020-10-11 | 334111 | TRANSOURCE IS REGISTERED IN SAMS AS A WOSB. |
| U901 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.97K | 2011-07-21 | 2011-08-30 | 334111 | AMC APC SYMMETRA PX 160 BATTERY FRAME - BATTERY ENCLOSURE |
| FA204125FB001 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.93K | 2025-08-13 | 2025-11-18 | 334111 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AFNWC/PZH NINETY (90) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF NC3S MOVE INTO BUILDING 1109. PURCHASE IN ACCORDANCE WITH CCS-III BPA FA805522A3002. |
| W90VN720F0046 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.9K | 2020-06-22 | 2020-08-31 | 334111 | TS RSP DURABOOK U11 2020A OCONUS |
| D881 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.9K | 2016-09-26 | 2016-10-17 | 334111 | THE REQUIREMENT IS FOR PRINTERS FOR THE UH-60 OFFICE. |
| N3904024F0092 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.87K | 2024-09-18 | 2024-09-18 | 541519 | VISIX MEDIA PLAYERS & AXISTV |
| FA480921F0061 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.85K | 2021-07-27 | 2021-09-28 | 334111 | 71 SCORCH 1050 DESKTOP COMPUTERS. |
| DJF171200P0003524 | TRANSOURCE SERVICES CORP. | Department of Justice | $60.84K | 2017-02-28 | 2017-05-31 | 541519 | THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. THE INTENSE PC 2 SHOULD HAVE A 070 DEGREE C OPERATING TEMPERATURE, SMALL SIZE, 12 V DC INPUT, 624 W POWER CONSUMPTION, FOUR USB PORTS, 802.11N SUPPORT, 8 GB OF RAM, A 64BIT 1.7 |
| FA330020F0105 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.8K | 2020-09-22 | 2020-12-18 | 334111 | LENOVO THINKPADS |
| FA860424FB460 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.79K | 2024-09-26 | 2024-10-28 | 334111 | OFFICE NOTEBOOKS |
| FA252123FG035 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.78K | 2022-10-01 | 2023-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 2LB1 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.78K | 2010-06-09 | 2010-06-17 | 334111 | LAPTOP COMPUTERS |
| 2LA2 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.78K | 2011-08-18 | 2011-09-19 | 334111 | HP LASERJET PRINTER |
| FA480924F0077 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.77K | 2024-07-17 | 2024-09-30 | 334111 | SPECIAL FACILITY NOTEBOOK, OFFICE DISPLAYS, AND 85IN DISPLAYS |
| ZE54 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.74K | 2012-09-07 | 2012-10-07 | 334111 | AUDIO VIDEO MIXER |
| 9U20 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.65K | 2015-09-21 | 2015-11-30 | 334111 | TRANSOURCE MIRAGE B900S DESKTOP COMPUTER |
| FA301623F0504 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.64K | 2023-09-25 | 2023-12-28 | 334111 | QEB FY23 ODT-SFF |
| 8X02 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.6K | 2014-07-23 | 2014-09-01 | 334111 | MOBILE PRECISION M6800 |
| FA520521FG012 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.59K | 2020-10-01 | 2021-09-30 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS |
| FA850123F0213 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.58K | 2023-09-15 | 2023-12-14 | 334111 | TRANSOURCE DESKTOPS AND UPGRADES |
| H9223918F0107 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.55K | 2018-09-19 | 2018-10-18 | 334111 | BELKIN SWITCHBOX/CABLES |
| FA500422FG017 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.55K | 2021-10-01 | 2022-09-30 | 334111 | OFFICE SUPPLIES |
| ZS18 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.5K | 2016-03-15 | 2016-04-15 | 334111 | MONITOR, LCD, 10 INCH |
| F4E7 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.5K | 2016-06-07 | 2016-08-21 | 334111 | 2X2 55" PORTABLE VIDEO WALL - LWM P55 |
| 2E35 | TRANSOURCE SERVICES CORP. | Department of Defense | $60.5K | 2009-07-30 | 2009-08-13 | 334111 | TELEVISION |