Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA822424F1923 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.19K | 2024-02-13 | 2024-03-14 | 334111 | 45 TRANSOURCE COMPUTERS DYNABOOK TECRA A50K |
| Z219 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.17K | 2012-07-06 | 2012-07-31 | 334111 | KVM SWITCH BOX |
| N0018925F0623 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.14K | 2025-08-21 | 2025-10-18 | 334111 | TACTICAL WORKSTATION DESKTOPS |
| FA302026F0092 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.13K | 2026-04-10 | 2026-05-10 | 334111 | 368 MOBILE WORKSTATION LAPTOPS ITECH REFRESH |
| FA282325F0052 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.13K | 2025-03-06 | 2025-05-05 | 334111 | AD / BLDG 11 EBDM/SDB II QEB LAPTOPS AND TV PURCHASE OF LAPTOPS AND TVS FROM A CCS - TRANSOURCE |
| FA489724F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.13K | 2024-07-29 | 2024-09-27 | 334111 | COMPUTER REFRESH |
| W9124P19F03R9 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.1K | 2019-09-23 | 2019-10-23 | 334111 | CISCO WEBEX ROOM 70 DUAL |
| 89243125FSC400787 | TRANSOURCE SERVICES CORP. | Department of Energy | $51.07K | 2025-07-17 | 2026-07-28 | 334111 | PURE SAN ANNUAL MAINTENANCE |
| 9E12 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.03K | 2011-09-08 | 2011-10-08 | 334111 | CANON DR-6030C DOCUMENT SCANNER |
| FA462521FG070 | TRANSOURCE SERVICES CORP. | Department of Defense | $51.01K | 2020-10-01 | 2021-09-30 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT |
| W9124718F0118 | TRANSOURCE SERVICES CORP. | Department of Defense | $51K | 2018-04-17 | 2018-04-27 | 334111 | KVM SWITCH |
| T902 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.94K | 2012-07-13 | 2012-08-13 | 334111 | ARMY CHESS DELIVERY ORDER UNDER TRANSOURCE COMPUTERS IDIQ (FFP ECONOMIC PRICE ADJUSTMENT ) FOR HP PRINTER AND ACCESSORIES. NOTE: WILL NOT LET PSC 7435 BE CODED AS AN "IT PRODUCT" |
| FA481417FG154 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.9K | 2017-06-01 | 2017-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| FA441823P0014 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.9K | 2023-02-15 | 2023-03-16 | 423430 | MXS COMPUTERS FOR 437TH MAINTENANCE SQUADRON |
| W91ZRS18F0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.86K | 2018-07-06 | 2018-09-01 | 334111 | MICROSOFT SURFACE PRO MODEL 1796 |
| BAM6 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.84K | 2017-09-11 | 2017-10-16 | 334111 | MS SURFACE PRO IGF::OT::IGF |
| FA229925FB010 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.84K | 2025-08-13 | 2025-09-12 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INITIATE THE ORDER A TOTAL OF FORTY (40) TRANSOURCE SCORCH WORKSTATIONS. ORDERED VIA THE CCS-3 BPA CONTRACT FA8055-22-A-3002. |
| N6523617F0088 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.83K | 2017-03-22 | 2017-09-17 | 334111 | IGF::OT::IGF |
| FA489019FA058 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.82K | 2019-07-29 | 2019-09-05 | 334111 | AFWAY PURCHASE GLOBAL COMMAND AND CONTROL SYSTEM (GCCS) AND DELIBERATE AND CRISIS ACTION PLANNING AND EXECUTION SYSTEM (DCAPES)WORKSTATIONS |
| FA665620F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.8K | 2020-07-27 | 2020-09-26 | 334111 | LAPTOPS |
| FA877323F0218 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.78K | 2023-09-15 | 2023-12-15 | 334111 | PURCHASE OF 75 TRANSOURCE/MIR-B4300M-SYS FOR 688 CYBER WING |
| FA860421FB337 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.76K | 2021-09-10 | 2021-11-29 | 334111 | LG 24BL450Y-B MONITORS |
| W911SA19PV013 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.74K | 2019-09-24 | 2019-09-24 | 334111 | GPC $25,000 CARD PURCHASE SEP 2019 |
| FA486124F0198 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.72K | 2024-07-30 | 2024-10-23 | 334111 | PURCHASE AND DELIVERY OF LAPTOPS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2024B ORDER FORM. |
| 1H61 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.7K | 2011-07-21 | 2011-08-22 | 334111 | LEXMARK X736DE- MULTIFUNCTION |