Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 131
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2G62 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.82K | 2010-09-26 | 2010-10-26 | 334111 | LJ M3035XS MFP LASERPR STAPLER XTRAY FAX |
| FA282321F0436 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.8K | 2021-09-22 | 2021-11-30 | 334111 | QEB |
| W912LP20F0046 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.8K | 2020-09-25 | 2020-10-30 | 334111 | THE IOWA ARMY NATIONAL GUARD REQUIRED AGED NETWORK ITEMS IN A CLOSED TRAINING NETWORK. THE CLOSED TRAINING NETWORK POWERS ALL SIMULATION TRAINING ONSITE FOR BATTALION AND HIGHER ECHELONS. |
| FA822225FB002 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.74K | 2024-10-09 | 2024-12-10 | 334111 | ACQUISITION OF DUROPC RACKMOUNT COMPUTERS FOR THE 309TH SWEG, IAW QUOTE #362887 DATED 16 SEPT 2024 AND ATTACHMENT 1_EQUIPMENT LIST. |
| 2B38 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.72K | 2013-07-19 | 2013-08-26 | 334111 | LAPTOPS |
| V716 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.71K | 2010-04-05 | 2010-05-05 | 334111 | POWERSHOT SD1200IS 10MPIX 3X IS 2.5 IN |
| W50S8G23F0008 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.7K | 2023-05-09 | 2023-07-31 | 334111 | QEB 2023A TRANSOURCE/SCORCH 2050 |
| FA282323F0156 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.68K | 2023-05-17 | 2023-06-30 | 334111 | PURCHASE OF LG PREMIUM ULTRA WIDE DISPLAYS |
| CJQ6 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.65K | 2017-04-21 | 2017-05-26 | 334111 | 7021 ADP CENTRAL PROCESSING |
| FA462522F0119 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.59K | 2022-08-25 | 2022-12-23 | 334111 | MAINTENANCE SQUADRON DESKTOP AND KEYBOARD REFRESH |
| FA282321F0123 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.56K | 2021-05-04 | 2021-07-05 | 334111 | OFFICE COMPUTER MINI TOWERS |
| FA283521F0076 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.56K | 2021-09-01 | 2021-11-29 | 334111 | HNJ WORKSTATION TECH REFRESH |
| 8X09 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.53K | 2014-09-27 | 2015-01-15 | 334111 | MONITORS |
| W9132V17F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.53K | 2017-09-01 | 2017-10-01 | 334111 | DELL LAPTOPS AND WORKSTATIONS U439310 |
| 9A05 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.52K | 2012-02-09 | 2012-02-29 | 334111 | CB14 MAINSTREAM NOTEBOOK |
| CJM9 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.5K | 2016-05-12 | 2016-08-31 | 334111 | IGF::OT:IGF 7010 ADP SYSTEM CONFIGURATION |
| FA446020F0059 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.49K | 2020-09-03 | 2020-10-26 | 334111 | QEB 2020B MOBILE WORKSTATION 17.0, LENOVO/ THINKPAD |
| E1E6 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.43K | 2016-09-01 | 2017-09-08 | 334111 | IGF::OT::IGF MCU CONFERENCE BRIDGE MAINT RNWL |
| FA445219FA049 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.39K | 2019-09-18 | 2019-11-16 | 334111 | SIPRNET WORKSTATIONS |
| 1G85 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.39K | 2012-09-27 | 2012-10-15 | 334111 | 60 MECER ES101S2 SYSTEM |
| FA875123F0039 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.38K | 2023-05-24 | 2023-06-26 | 334111 | QEB TRANSOURCE MIRAGE B3000M MINI TOWERS |
| FA255019FA091 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.37K | 2019-09-26 | 2019-10-26 | 334111 | THIS IS FOR 66 DESKTOP COMPUTERS |
| D838 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.36K | 2014-09-09 | 2014-09-22 | 334111 | NP-PA500X, NEC LCD PROJECTOR |
| FA489025F0062 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.35K | 2025-07-08 | 2025-09-06 | 334111 | THIS IS A CALL ORDER AGAINST BPA FA805522A3002 FOR THE QEB2025A PURCHASE OF DYNABOOK/TECRAA40-KS (QTY: 50) AND TRANSOURCE MIR-B4300MS (QTY: 11). |
| 8U24 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.34K | 2009-02-19 | 2009-03-23 | 334111 | PORTABLE VIDEO COMMUNICATION TOOL |