Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA460824FG052 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.32K | 2023-10-01 | 2024-09-30 | 334111 | TV'S AND MONITORS |
| HHSF223201301109P | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $49.32K | 2013-09-10 | 2013-10-01 | 423420 | IGF::OT::IGF FUJITSU SCANSNAP FI-6010N |
| E1H1 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.31K | 2017-09-15 | 2018-09-26 | 334111 | IGF::OT::IGF MCU CONFERENCE BRIDGE MAINT RNWL |
| G446 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.28K | 2017-09-05 | 2017-11-13 | 334111 | 18TH CONFERENCE RM CONTROL UPGRADE |
| FA283522F0038 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.28K | 2022-04-11 | 2022-05-11 | 334111 | TRANSOURCE DESKTOPS AND MONITORS |
| FA481921FC070 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.25K | 2020-10-01 | 2021-09-30 | 334111 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS |
| 1E16 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.24K | 2010-09-22 | 2010-10-22 | 334111 | HIGH SECURITY SHREDDER |
| G447 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.21K | 2017-09-12 | 2017-11-13 | 334111 | 22ND CONFERENCECONTROL RM EQUIP UPGRADE |
| FA850125F0116 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.17K | 2025-06-17 | 2025-09-30 | 334111 | 300 27IN MONITORS |
| 1Q45 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.14K | 2011-06-07 | 2011-07-22 | 334111 | COMPUTERS |
| FA480924F0126 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.14K | 2024-09-18 | 2024-10-18 | 334111 | DYNABOOK TECRAA40-K, DOCKING SOLUTION 2 ADD ADESSO/AUH4060 DOCK, TAA COMPLIANT |
| F4EH | TRANSOURCE SERVICES CORP. | Department of Defense | $49.11K | 2012-09-29 | 2012-10-29 | 334111 | MAINSTREAM NOTEBOOK COMPUTERS |
| FA452821FG900 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.11K | 2021-05-26 | 2021-07-26 | 334111 | 2021 EXPANDED USE PURCHASE - AFWAY MONITORS |
| W912CN19F0560 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.1K | 2019-07-17 | 2019-07-29 | 334111 | 7021 ADP CPU DIGITAL VIDEO WALL COMPONENTS |
| 2T50 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.1K | 2013-09-24 | 2013-10-20 | 334111 | THIS REQUIREMENT IF FOR LIFECYCLE REPLACEMENT OF COMPUTERS AND LAPTOPS. |
| BM46 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.08K | 2017-03-17 | 2017-05-01 | 334111 | PRINTERS WITH ACCESSORIES (QTY 8) |
| W9127Q18F0154 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.05K | 2018-09-26 | 2018-10-26 | 334111 | IT COMPONENTS |
| HC102820F1307 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.05K | 2020-09-22 | 2020-10-21 | 334111 | THIS REQUIREMENT IS TO PROCURE BRAND NAME AVOCENT KVM SWITCH TECH REFRESH FOR DISA CYBERSPACE OPERATIONS DIRECTORATE. |
| FA487725F0185 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.05K | 2025-05-29 | 2025-06-12 | 334111 | THE CONTRACTOR WILL PROVIDE COMPUTERS WITH UPGRADED CPUS. |
| 8U07 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.03K | 2007-09-27 | 2008-09-28 | 334111 | ADOBE MAINT RENEWAL |
| FA701419FG017 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.03K | 2018-10-01 | 2019-09-30 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT |
| ZE78 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.02K | 2014-09-26 | 2014-10-26 | 334111 | DELL LATITUDE E5440 MFG# 1422AA |
| 1Q24 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.01K | 2008-05-09 | 2008-06-08 | 334111 | TANDBERG 3000 MXP PROFILE |
| B058 | TRANSOURCE SERVICES CORP. | Department of Defense | $49.01K | 2014-08-13 | 2014-09-03 | 334111 | HARD DRIVES |
| W50S6Z21F0004 | TRANSOURCE SERVICES CORP. | Department of Defense | $49K | 2021-07-28 | 2021-10-26 | 334111 | ACC ABMS DESKTOPS - 25 - AFWAY |