Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S819F0399 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.69K | 2019-09-20 | 2019-10-20 | 334111 | MICROSOFT SURFACE PRO 6 |
| HHSI245201601076P | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $50.68K | 2016-07-06 | 2016-08-26 | 334111 | VIDEO RECORDING AND REPRODUCING EQUIPMENT |
| ING16PD00175 | TRANSOURCE SERVICES CORP. | Department of the Interior | $50.67K | 2016-01-11 | 2016-02-10 | 334111 | LAPTOP COMPUTERS |
| MU65 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.65K | 2010-04-21 | 2010-05-21 | 334111 | GENERAL PURPOSE WORKSTATION |
| H9225716F0058 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.63K | 2016-09-02 | 2016-10-02 | 541519 | MEMORY MODULES |
| FA485523F0056 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.6K | 2023-09-14 | 2023-11-14 | 334111 | 50 OFFICE DESKTOP MINI-TOWERS, MIR-B4300M WITH MEMORY UPGRADE TO 64GB, PROCESSOR UPGRADED TO I5-13500 W/ RX550, 1TB NVME SSD, REMOVABLE HARDRIVE KIT, CAC READER AND KEYBOARD. |
| 9M19 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.5K | 2017-07-27 | 2017-09-01 | 334111 | ROLAND SOLJET PRO 4 XR-640 64 PRINTER |
| D876 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.5K | 2016-03-31 | 2016-05-02 | 334111 | TRUSTED SYSTEMS GSA CLASS 5 IPS CONTAINE |
| N6890817F0075 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.5K | 2017-09-12 | 2017-09-30 | 334111 | DELL LAPTOP COMPUTERS |
| W912LP18F0030 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.49K | 2018-08-21 | 2018-09-26 | 334111 | MULTI-FUNCTION PRINTERS FOR RRB AND DSCIM |
| FA303025FG046 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.44K | 2024-10-01 | 2025-09-30 | 334111 | LAPTOPS VIA CCS-3 |
| B021 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.43K | 2010-05-21 | 2010-06-21 | 334111 | TOTAL COVERAGE PREMIER |
| FA303017FG086 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.41K | 2016-12-12 | 2017-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| FA558722F0259 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.4K | 2022-09-29 | 2022-12-31 | 334111 | COMPUTERS |
| N0017820FS999 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.39K | 2020-09-03 | 2020-11-02 | 334111 | P/N: 8VD75AV1001 |
| FA441921F0092 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.38K | 2021-09-23 | 2021-12-31 | 541519 | DELL PRECISIONS (QTY: 25) |
| FA301624F0489 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.38K | 2024-09-26 | 2024-11-29 | 334111 | PURCHASING 50 DYNABOOK TECRA A40-K LAPTOPS AND 50 DYNABOOK DOCKING STATIONS FROM CCS-3 CATALOG. |
| FA282324F0316 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.38K | 2024-08-29 | 2024-09-12 | 334111 | AD / DYNABOOK TECRA A40- K AND DOCKING SOLUTION 1. |
| W5J9CQ20F0016 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.34K | 2020-03-30 | 2020-04-30 | 334111 | HP PRINTERS AND CARE PACKS V020E00 |
| N6809415F6120 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.34K | 2015-09-30 | 2015-11-30 | 334111 | POWER SERVER P/N: R730XD |
| N0017824FS684 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.32K | 2024-02-29 | 2024-04-01 | 541519 | PART NUMBER: EK-U1-ZCU208-V1-G |
| W912NR20F0193 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.25K | 2020-10-15 | 2020-10-16 | 334111 | SLATE SURFACE PRO 7 |
| W91QEX18F0104 | TRANSOURCE SERVICES CORP. | Department of Defense | $50.25K | 2018-09-12 | 2018-10-12 | 334111 | USSOUTHCOM HOST NATION RIDER (HNR) PROGRAM TABLETS AND COMPONENTS |
| INP13PD02938 | TRANSOURCE SERVICES CORP. | Department of the Interior | $50.21K | 2013-09-20 | 2013-11-27 | 334111 | ISRO- 4TH QTR. COMPUTER BUYS |
| 19AQMM25F0494 | TRANSOURCE SERVICES CORP. | Department of State | $50.2K | 2025-03-08 | 2026-03-07 | 334111 | RENEWAL OF DIGICERT SSL CERTIFICATES. |