Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9H03 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.92K | 2008-09-16 | 2008-10-16 | 334111 | LAPTOPS |
| FA462125FG007 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.88K | 2025-05-21 | 2025-06-20 | 334111 | CCS-3 - DESKTOP DISPLAYS - 22 OSS |
| FA480324F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.87K | 2024-03-20 | 2024-06-17 | 334111 | COMPUTER/WINDOWS 11 COMPATIBLE |
| 693JJ325F00234N | TRANSOURCE SERVICES CORP. | Department of Transportation | $57.86K | 2025-09-19 | 2026-09-18 | 541519 | PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK. |
| H9223918F0093 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.86K | 2018-09-21 | 2018-10-21 | 334111 | DELL 7520 XGSA |
| FA301621F0367 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.84K | 2021-07-20 | 2021-10-25 | 334111 | 27 INCH COMPUTER MONITORS |
| HQ003418F0183 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.83K | 2018-04-27 | 2020-04-28 | 541519 | APPLE MACBOOK PRO 15-INCH WITH TOUCH BAR |
| FA488722FG005 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.83K | 2021-10-01 | 2022-09-30 | 334111 | SOFTWARE LICENSE |
| 1G78 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.79K | 2012-02-29 | 2012-03-02 | 334111 | EXT WARR FOR MGC =100 (SN 1111855) UNCLA |
| FA460023FG011 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.78K | 2022-10-01 | 2023-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| 89243126FSC400893 | TRANSOURCE SERVICES CORP. | Department of Energy | $57.78K | 2026-07-10 | 2027-07-29 | 334111 | PURE SAN ANNUAL MAINTENANCE BASE YEAR + OPTION YEARS |
| W9124P18F0179 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.75K | 2018-06-20 | 2018-07-20 | 334111 | IGF::CT::IGF ONE TIME FIRM-FIXED PRICED PURCHASE FOR DELL LATITUDE LAPTOPS |
| MU69 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.71K | 2010-06-09 | 2010-07-09 | 334111 | GENERAL PURPOSE WORKSTATION |
| 1331L521F13040198 | TRANSOURCE SERVICES CORP. | Department of Commerce | $57.71K | 2021-03-18 | 2021-04-30 | 334111 | POLYCOM PHONES AND ACCESSORIES. |
| 1G29 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.64K | 2009-09-28 | 2009-10-26 | 334111 | SMART BOARD |
| FA830723FB023 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.61K | 2023-02-01 | 2024-01-31 | 541519 | HASHICORP VAULT SERVICE SUPPORT AND LICENSES |
| FA446024FG007 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.6K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| 1007 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.6K | 2010-09-23 | 2010-10-22 | 334111 | DELL T1500 |
| BR47 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.56K | 2012-05-14 | 2012-06-01 | 334111 | VTC EQUIPMENT FOR ROOM 61B TO INCLUDE ALL EQUIPMENT, ASSOCIATED HARDWARE AND FURNITURE TO SUPPORT A VIDEO TELECONFERENCE SUITE SPECIFIED BELOW. A. TWO CEILING MOUNTED HIGH OUTPUT PROJECTORS FOR DISPLAY AND BRACKETS FOR CEILING MOUNTING. B. TWO HIGH DEFINITION CAMERAS WITH WALL MOUNTS FOR THE FRONT AND BACK OF THE ROOM. C. AUDIO SYSTEM AND MICROPHONES D. HIGH DEFINITION - VTC CODEC THAT SUPPORTS 2 MBPS ISDN AND 6 MBPS IP SERVICE. E. REQUIRED CABLING F. TWO SHADOW BOX SCREENS FOR THE PROJECTORS. G. ADTRAN ISU TO SUPPORT UP TO 512 ISDN SERVICE H. NETWORK TERMINATION (NT4) 4 BRI I. UNIFIED CONTROL SYSTEM FOR MANAGEMENT OF THE SYSTEM J. EQUIPMENT RACK K. UPS SYSTEM L. SUPPORT LAPTOP INPUT M. ONE U-SHAPED HIGH QUALITY CONFERENCE TABLE WITH POWER AND DATA ACCESS PORTS TO SUPPORT 12 USERS. |
| HQ003420F0265 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.46K | 2020-05-18 | 2020-06-14 | 334111 | DESKTOP AND LAPTOP COMPUTERS, AND INFORMATION TECHNOLOGY (IT) HARDWARE ACCESSORIES. |
| ZW46 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.43K | 2016-09-30 | 2016-10-26 | 334111 | WBAMC AUDIO VISUAL EQUIPMENT |
| FA441720F0259 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.42K | 2020-09-15 | 2020-12-18 | 334111 | QEB 2020B MOBILE WORKSTATION THINKPAD P73 |
| BAC8 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.41K | 2010-09-27 | 2010-09-27 | 334111 | TANDBERG VTC EQUIPMENT |
| FA521523F0023 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.41K | 2023-06-09 | 2023-08-01 | 334111 | PURCHASE OF 156 WIDE DISPLAY MONITORS VIA CCS-3 BPA |
| 0Q55 | TRANSOURCE SERVICES CORP. | Department of Defense | $57.39K | 2012-11-07 | 2012-11-30 | 334111 | FUJITSU TABLET |