Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| G6A2 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.55K | 2010-09-30 | 2010-11-15 | 334111 | NORITSU D1005 DIGITAL DRY PRINTER |
| FA440725F0021 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.54K | 2024-12-23 | 2025-01-22 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| W50S9C22F0007 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.53K | 2022-08-23 | 2022-10-23 | 334111 | B3000M STANDARD DESKTOP |
| FA568224FG006 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.51K | 2023-10-01 | 2024-09-30 | 334111 | COMPUTERS |
| FA330024F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.5K | 2024-07-01 | 2024-07-01 | 334111 | ZERO CLIENT DEVICES |
| F415 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.5K | 2015-07-13 | 2015-08-12 | 334111 | PLANAR DIGITAL SIGNAGE VCS-12DP 12VCS G |
| 1G82 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.5K | 2012-08-17 | 2012-09-17 | 334111 | CB15 MAINSTREAM NOTEBOOK |
| CJB5 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.5K | 2014-08-01 | 2014-08-28 | 334111 | IGF::OT::IGF FSC 745 ADP SUPPLIES |
| FA820120F0179 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.49K | 2020-07-21 | 2020-09-14 | 334111 | 29 LENOVO LAPTOPS FOR 86FWS QEB AFWAY ORDER 388006 |
| FA820122F0107 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.48K | 2022-03-24 | 2022-04-16 | 334111 | ACQUISITION OF QTY 80 COMPUTER TOWERS AND UPGRADES FROM TRANSOURCE IN ACCORDANCE WITH ATTACHED ORDER FORM. |
| N6832215FR010 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.43K | 2015-03-03 | 2015-04-03 | 334111 | CABLES |
| FA930225FG569 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.41K | 2025-07-31 | 2025-09-30 | 334111 | SCORCH 2050 DESKTOP AND FIBER CARD |
| FA452819FA079 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.4K | 2019-09-18 | 2019-11-13 | 334111 | MISSION PLANNING COMPUTERS |
| 1TA6 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.38K | 2010-09-26 | 2010-10-18 | 334111 | HP COLOR LASERJET 2320 |
| F4T1 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.35K | 2010-09-29 | 2010-10-30 | 334111 | COMPUTER PURCHASE |
| 19AQMS21F0713 | TRANSOURCE SERVICES CORP. | Department of State | $54.35K | 2021-09-27 | 2021-12-10 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS |
| W9126G18F0280 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.34K | 2018-07-31 | 2018-08-30 | 334111 | SAM RAYBURN MFDS |
| FA282325F0114 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.31K | 2025-05-08 | 2025-06-18 | 334111 | 14 OFFICE NOTEBOOKS AND 38 PERFORMANCE DESKTOPS WITH UPGRADES. |
| CH06 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.31K | 2010-07-30 | 2010-08-04 | 334111 | LIGHTWEIGHT PRIVACY FILTER, |
| FA500020FN004 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.28K | 2019-10-01 | 2020-09-30 | 334111 | COVID-19 RELATED LAPTOP PURCHASE TO ALLOW TEAM MEMBERS TO TELEWORK. TRANSOURCE LENOVO THINKPAD P53 - AFWAY PURCHASE |
| 2M20 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.27K | 2012-05-15 | 2012-06-14 | 334111 | DELL POWEREDGE M915 |
| FA860424FB291 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.27K | 2024-07-30 | 2024-10-10 | 334111 | DYNABOOK TECRA A40-K LAPTOPS WITH MOUSE AND DOCKING STATIONS AND LG CURVED IPS PANEL MONITORS |
| FA302019FA025 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.27K | 2019-08-14 | 2019-09-26 | 334111 | LAPTOPS |
| F960 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.2K | 2010-08-04 | 2010-09-06 | 334111 | MODULE3-CATALOGH-PERIPHERALS/ACCESSORIES |
| FA462020FG014 | TRANSOURCE SERVICES CORP. | Department of Defense | $54.17K | 2019-10-01 | 2020-09-30 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT |