Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124G19F0071 | TRANSOURCE SERVICES CORP. | Department of Defense | $55.08K | 2019-09-25 | 2019-11-01 | 334111 | GIGABYTE RTX 2070 8GB |
| N6832221FB015 | TRANSOURCE SERVICES CORP. | Department of Defense | $55K | 2021-08-31 | 2021-10-30 | 541519 | LCD TV |
| N0017820FS638 | TRANSOURCE SERVICES CORP. | Department of Defense | $55K | 2020-04-04 | 2020-04-04 | 541519 | LAPTOPS AND MONITORS |
| BH19 | TRANSOURCE SERVICES CORP. | Department of Defense | $55K | 2009-03-20 | 2009-04-06 | 334111 | PRINTERS |
| E182 | TRANSOURCE SERVICES CORP. | Department of Defense | $55K | 2013-09-24 | 2013-10-24 | 334111 | DELL PRECISION M6700 MOBILE WORKSTATION |
| SW12 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.99K | 2014-09-12 | 2014-10-11 | 334111 | HDX 8000 VTC SYSTEM |
| FA252123F0144 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.96K | 2023-04-06 | 2023-07-05 | 334111 | COMPUTERS AND MONITORS |
| W901UZ20F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.96K | 2020-06-08 | 2020-09-08 | 334111 | RTI 12T DELL PRECISION 7920 TOWER COMPUTERS |
| W52P1J20F0679 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.93K | 2020-09-25 | 2020-11-12 | 334111 | 475 LG 24 INCH COMPUTER MONITORS, MODEL 24BL450Y-B |
| 6P11 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.93K | 2013-10-01 | 2014-09-30 | 334111 | POLYCOM SERVICE AND MAINTENANCE |
| FA480124F0040 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.9K | 2024-07-22 | 2024-07-22 | 334111 | 49 OG LAPTOP AND DOCKING STATION |
| 0Q16 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.89K | 2010-09-26 | 2010-10-29 | 334111 | PROJECTORS |
| FA940124F0031 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.88K | 2024-06-10 | 2024-08-30 | 334111 | EIGHT (8) HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z |
| HHSI245201501172P | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $54.87K | 2015-09-01 | 2015-10-03 | 423430 | CSU - FY2015 - CH - IRM - PRIORITY E - RFCIHS5415369 BUYER EFRANCIS |
| FA486126F0123 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.85K | 2026-05-29 | 2026-05-29 | 334111 | 99 CES TECH REFRESH LAPTOPS |
| N6600118F0468 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.79K | 2018-02-26 | 2018-04-27 | 334111 | EXTRON MATRIX MIXER 60-1545-11 |
| FA703720F0059 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.75K | 2020-09-15 | 2020-11-16 | 334111 | DESKTOPS |
| D818 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.75K | 2013-03-28 | 2013-08-15 | 334111 | NETHERLANDS MITOPE PURCHASE |
| 9L27 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.68K | 2016-07-22 | 2016-08-22 | 334111 | CB TABLETS FY - 16 |
| 0PB3 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.67K | 2016-03-30 | 2016-05-14 | 334111 | LEXMARK COLOR PRINTER |
| INP15PD02277 | TRANSOURCE SERVICES CORP. | Department of the Interior | $54.64K | 2015-08-07 | 2015-09-30 | 334111 | 40 LAPTOPS WORKFORCE MANAGEMENT TO REPLACE EXISTING LAPTOPS THAT HAVE REACHED END OF LIKE NOT A GREEN PROCUREMENT |
| FA239624FB127 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.6K | 2024-04-16 | 2024-11-30 | 334111 | AFRL IZD/ IT END USER LAPTOPS AND MONITORS (CCS-3 TRANSOURCE) |
| DL44 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.59K | 2015-04-22 | 2016-03-31 | 334111 | BLUE COAT BLUETOUCH |
| DL39 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.59K | 2014-04-01 | 2015-03-31 | 334111 | BLUE COAT TECHNICAL SUPPORT |
| FA500022F0140 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.56K | 2022-09-13 | 2022-12-12 | 334111 | TWENTY (20) LENOVO THINKSTATION P620 TOWER COMPUTERS WITH ASSOCIATED UPGRADES. |