Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102822F0920 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.63K | 2022-08-16 | 2022-10-18 | 541519 | THIS REQUIREMENT IS TO PROCURE A FIRM FIXED PRICE DELIVERY ORDER FOR BRAND NAMES (BELKIN) PERIPHERALS VIA THE DEPARTMENT OF DEFENSE NETWORK (DODNET) EQUIPMENT MANAGEMENT AGENCY CATALOG FOR THE THE DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL'S OFFICE. |
| N4523A24F4021 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.62K | 2024-04-10 | 2024-05-22 | 334111 | INTERCOM SPEAKER |
| N0017816F5012 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.58K | 2016-08-02 | 2016-09-28 | 334111 | IGF::OT::IGF RUGGED DISPLAY COMPUTER CONFIGURED |
| FA301021F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.56K | 2021-08-20 | 2021-08-25 | 334111 | 335TH TRS MONITORS |
| W91RUS20F0159 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.56K | 2020-05-29 | 2020-06-28 | 334111 | HP PROBOOK 650 G5 |
| FA480321F0051 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.56K | 2021-08-12 | 2022-02-14 | 334111 | 25 OSS TECHNOLOGY REFRESH |
| V737 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.53K | 2010-09-16 | 2010-09-30 | 334111 | CANON POWER SHOT G11 -DIGITAL CAMERA |
| ZK06 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.48K | 2010-05-05 | 2010-06-07 | 334111 | PRINTER |
| DT06 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.4K | 2014-09-11 | 2014-11-19 | 334111 | LATITUDE E7240 COMPUTERS FOR USACE NORTHWEST DIVISION. |
| Z2UG | TRANSOURCE SERVICES CORP. | Department of Defense | $56.35K | 2011-04-05 | 2011-05-15 | 334111 | 22" LCD MONITOR |
| FA704625F0004 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.35K | 2025-02-24 | 2025-03-26 | 334111 | SUPPLY 50 TRANSOURCE SCORCH 2050 PER SPECIFICATIONS OUTLINED IN CLIENT COMPUTING SOLUTIONS III CATALOGUE AND ATTACHED CCS-3 ORDERING FORMS SECTION J. ITEMS SHALL BE DELIVERED IN THE LOCATION LISTED WITHIN CLINS. |
| 2H18 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.33K | 2009-07-17 | 2009-08-16 | 334111 | PRINTERS |
| BA42 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.32K | 2016-09-26 | 2016-10-24 | 334111 | CAMERA AND EQUIPMENT UPGRADE |
| N0024423F0415 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.32K | 2023-09-01 | 2023-09-01 | 541519 | INTEL FOR LINUX SUPPORT SERVICES |
| 1F02 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.25K | 2009-06-18 | 2009-07-20 | 334111 | LAPTOP COMPUTERS |
| CJS7 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.23K | 2017-09-26 | 2017-10-25 | 334111 | IGF::OT::IGF 7020 COMPUTER EQUIPMENT |
| BAC9 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.2K | 2010-12-09 | 2011-01-08 | 334111 | TRANSOURCE ROADRUNNER IH15B |
| FA485522F0009 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.16K | 2022-04-20 | 2022-07-19 | 334111 | DELL 5430 RUGGED LAPTOPS FOR THE 43 IS TECH REFRESH. |
| CH78 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.16K | 2017-05-22 | 2017-06-22 | 334111 | NOTEBOOK COMPUTER |
| W50S8G23F0013 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.13K | 2023-05-02 | 2023-06-27 | 334111 | 33 QEB 2023A TRANSOURCE/SCORCH 2050 PERFORMANCE DESKTOPS FOR THE 150TH OSS/IN-PR IFTU. |
| W9124P19F11M2 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.13K | 2019-09-26 | 2019-10-30 | 334111 | DELL LATITUDE 7400 |
| FA527020FN069 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.12K | 2020-06-01 | 2020-09-30 | 334111 | COVID 19. LENOVO THINKPAD THUNDERBOLT 3 DOCK GEN 2 |
| W9132T20F0027 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.11K | 2020-06-29 | 2020-07-31 | 334111 | BNOE - DELL 7540 MOBILE WORKSTATION U435CNE |
| FA860418F1015 | TRANSOURCE SERVICES CORP. | Department of Defense | $56.09K | 2017-11-14 | 2018-01-15 | 334111 | NON-ACAT, HIAM/REMIS, AFWAY TRACKING #267705, ORDER #317743 |
| F4N8 | TRANSOURCE SERVICES CORP. | Department of Defense | $56K | 2017-01-31 | 2017-02-01 | 334111 | MEDIA CONVERTERS |