Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523622F0842 | TRANSOURCE SERVICES CORP. | Department of Defense | $408.82K | 2022-09-29 | 2023-05-01 | 541519 | BARRETT HS SDR UPGRADE EQUIPMENT |
| 0P55 | TRANSOURCE SERVICES CORP. | Department of Defense | $407.75K | 2014-06-18 | 2014-07-31 | 334111 | MULTI-FUNCTIONAL PRINTER/DIGITAL SENDER |
| 1N24 | TRANSOURCE SERVICES CORP. | Department of Defense | $407.15K | 2009-01-30 | 2009-03-25 | 334111 | TANDBERG 1700 MXP |
| ZY03 | TRANSOURCE SERVICES CORP. | Department of Defense | $406.92K | 2014-02-12 | 2014-03-14 | 334111 | DELL DESKTOPS |
| Z225 | TRANSOURCE SERVICES CORP. | Department of Defense | $406.69K | 2015-09-21 | 2016-02-01 | 334111 | IT EQUIPMENT |
| F986 | TRANSOURCE SERVICES CORP. | Department of Defense | $406.68K | 2010-09-30 | 2010-10-30 | 334111 | SPECIALTY NOTEBOOK |
| 0P05 | TRANSOURCE SERVICES CORP. | Department of Defense | $406.31K | 2017-02-23 | 2017-07-31 | 334111 | HP PROBOOK 650 G2 NOTEBOOK PC IGF::OT::IGF |
| FA480021F0205 | TRANSOURCE SERVICES CORP. | Department of Defense | $405.11K | 2021-09-16 | 2022-03-31 | 334111 | AFWAY ORDER 418948 |
| CJR1 | TRANSOURCE SERVICES CORP. | Department of Defense | $405.01K | 2017-08-31 | 2017-10-01 | 334111 | 7050 ADP COMPONENTS |
| 2K19 | TRANSOURCE SERVICES CORP. | Department of Defense | $399.75K | 2017-08-31 | 2019-10-23 | 334111 | IGF::OT::IGF" |
| W9133L24FA043 | TRANSOURCE SERVICES CORP. | Department of Defense | $399.58K | 2024-09-30 | 2024-11-15 | 334111 | OFFICE NOTEBOOK (ONB) THE DYNABOOK TECRA A40-K 14-INCH FULL HD RESOLUTION 1920 X 1080 DISPLAY, STANDARD DESKTOP CONFIGURATION. |
| 9Q02 | TRANSOURCE SERVICES CORP. | Department of Defense | $399.39K | 2012-09-28 | 2012-11-13 | 334111 | LIFE CYCLE AND DEL DIN COMPUTER PERIPHERALS FOR USAG-VICENZA DOL. |
| B074 | TRANSOURCE SERVICES CORP. | Department of Defense | $398.52K | 2015-08-31 | 2015-09-30 | 334111 | CONSOLIDATED VTC UPGRADE |
| 1A02 | TRANSOURCE SERVICES CORP. | Department of Defense | $395K | 2013-03-13 | 2013-08-20 | 334111 | MASS MEMORY MMS-2 VT MILTOPE |
| 0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $394.66K | 2008-02-14 | 2009-02-19 | 334111 | ROADRUNNER 15.4" WXGA NOTEBOOK |
| FA703717F1081 | TRANSOURCE SERVICES CORP. | Department of Defense | $394.25K | 2017-09-13 | 2017-10-12 | 334111 | QEB IT ORDER |
| FA860121FG143 | TRANSOURCE SERVICES CORP. | Department of Defense | $392.25K | 2020-10-01 | 2021-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| FA461024F0253 | TRANSOURCE SERVICES CORP. | Department of Defense | $387.42K | 2024-09-30 | 2024-12-02 | 334111 | TECH REFRESH FOR SLD 30 |
| 2Y06 | TRANSOURCE SERVICES CORP. | Department of Defense | $387.15K | 2013-09-03 | 2013-09-30 | 334111 | LAPTOP&DOCKING STATION |
| FA520522F0136 | TRANSOURCE SERVICES CORP. | Department of Defense | $386.62K | 2022-09-27 | 2022-09-27 | 334111 | THIS REQUIREMENT IS FOR COMPUTER SOFTWARE AND HARDWARE UPDATE FOR VARIOUS UNITS AT MISAWA AB, JAPAN. |
| FA301621F0557 | TRANSOURCE SERVICES CORP. | Department of Defense | $385.99K | 2021-09-21 | 2022-04-30 | 334111 | QEB 2021A LG MONITORS 23.8 INCH. OME PART NO. 24BL450Y-B. AFWAY TRACKING NO. 339111 AND ORDER NO. 419382 AND 419383. |
| HC102818F1229 | TRANSOURCE SERVICES CORP. | Department of Defense | $385.46K | 2018-08-13 | 2018-09-09 | 334111 | DELL SERVERS R740 |
| FA860117FG178 | TRANSOURCE SERVICES CORP. | Department of Defense | $385.17K | 2016-12-12 | 2017-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| N0024422F0371 | TRANSOURCE SERVICES CORP. | Department of Defense | $384.75K | 2022-09-01 | 2022-11-25 | 541519 | DELL POWEREDGE R650 AND R750 SERVER |
| FA465922F0018 | TRANSOURCE SERVICES CORP. | Department of Defense | $384.38K | 2022-05-03 | 2022-08-31 | 334111 | BLDG. 541 COMPUTERS |