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Awards for “TRANSOURCE SERVICES CORP.”

25 awards on this page · sorted by amount · page 135

Federal prime contract awards for TRANSOURCE SERVICES CORP.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA487725F0300TRANSOURCE SERVICES CORP.Department of Defense$48.32K
2025-09-112025-10-11334111CRYPTO TRAINING LAB
FA301625F0333TRANSOURCE SERVICES CORP.Department of Defense$48.31K
2025-08-132025-11-11334111DYNABOOK/TECRA A40-K OFFICE NOTEBOOKS (ONB), (QTY 66)
CJ57TRANSOURCE SERVICES CORP.Department of Defense$48.3K
2012-03-202012-04-19334111FSC 5895 MIS COMMUNICATION EQUIPMENT
N0016420F0083TRANSOURCE SERVICES CORP.Department of Defense$48.29K
2020-06-042020-07-24541519MOBILE PRECISION 7740 CTOG BASE 210-ASF
FA252125F0247TRANSOURCE SERVICES CORP.Department of Defense$48.29K
2025-07-022025-08-15334111COMPUTERS AND MONITORS IN ACCORDANCE WITH ATTACHED QEB2025A ORDER FORMS.
FA301624F0457TRANSOURCE SERVICES CORP.Department of Defense$48.25K
2024-09-182024-11-04334111RANGE OF PRODUCT CATEGORIES UNDER BPA INCLUDES CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS/INCIDENTAL SERVICES. PERIOD OF ORDERING THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
1Q81TRANSOURCE SERVICES CORP.Department of Defense$48.24K
2013-09-242013-12-31334111VTC EQUIPMENT
3D12TRANSOURCE SERVICES CORP.Department of Defense$48.23K
2011-08-112011-09-16334111[PIIN: W91QUZ-06-D-0006-3D12] PRINTERS-1836
FA302019FA027TRANSOURCE SERVICES CORP.Department of Defense$48.22K
2019-08-222019-10-14334111RUGGED SLATE PADS
MU95TRANSOURCE SERVICES CORP.Department of Defense$48.2K
2011-10-272011-12-19334111GENERAL PURPOSE WORKSTATION
N6227121F0162TRANSOURCE SERVICES CORP.Department of Defense$48.16K
2021-09-242021-10-24541519S2721HSX DELL 27-INCH THIN BEZEL FULL HD 1920 X 1080 IPS LED MONITOR WITH HDMI & DISPLAY PORT -OR- EQUIVALENT QTY 150 EA 2 P3421W DELL 34 INCH ULTRAWIDE MONITOR, WQHD (WIDE QUAD HIGH DEFINITION), CURVED USB-C MONITOR, 3440 X 1440 AT 60HZ, 3800R
0P59TRANSOURCE SERVICES CORP.Department of Defense$48.14K
2014-09-122014-10-12334111DELL LATITUDE E5540 INTEL CORE I5-4300U
FA820124F0302TRANSOURCE SERVICES CORP.Department of Defense$48.07K
2024-09-202025-01-18334111388TH MONITOR REFRESH
W91RUS19F0184TRANSOURCE SERVICES CORP.Department of Defense$48.07K
2019-05-222019-06-21334111TECH REFRESH MONITORS
CFODT16DO0119TRANSOURCE SERVICES CORP.Commodity Futures Trading Commission$48.02K
2016-05-312017-05-30541519IGF::OT::IGF
F4J3TRANSOURCE SERVICES CORP.Department of Defense$48K
2016-09-272016-10-31334111PSC 7020 HP FLEXIBLE THIN CLIENT T520
W9124L26FA006TRANSOURCE SERVICES CORP.Department of Defense$47.97K
2026-03-052026-04-06334111MCASP HARD DRIVES AND VIDEO CARDS
F795TRANSOURCE SERVICES CORP.Department of Defense$47.94K
2012-09-132012-10-13334111OPTICAL MEDIA DUPLICATORS
49100419F0014TRANSOURCE SERVICES CORP.National Science Foundation$47.94K
2019-07-162019-12-31541519NATIONAL SCIENCE FOUNDATION 20 HP LAPTOPS
W9124714P0220TRANSOURCE SERVICES CORP.Department of Defense$47.91K
2014-09-292014-10-30334118INFOCUS IN3138HD 3D DLP PROJECTOR
9L34TRANSOURCE SERVICES CORP.Department of Defense$47.9K
2016-09-162016-10-25334111PRODUCTION COPIER
1CP3TRANSOURCE SERVICES CORP.Department of Defense$47.85K
2012-09-132012-10-15334111HP LASERJET ENTERPRISE M4555H MFP
FA486123F0148TRANSOURCE SERVICES CORP.Department of Defense$47.84K
2023-04-192023-06-01334111THIS REQUIREMENT IS FOR THE PURCHASE OF 130 LG COMPUTER MONITORS PURCHASED UNDER THE ESTABLISHED CCS-3 QEB2023A BPA.
F905TRANSOURCE SERVICES CORP.Department of Defense$47.83K
2007-09-082007-10-07334111CATALOG G - DOCUMENT PROCESSORS
FA850124F0188TRANSOURCE SERVICES CORP.Department of Defense$47.82K
2024-09-242024-11-08334111THE CONTRACTOR SHALL PROVIDE THE NECESSARY MATERIALS, PARTS, LABOR, TOOLS, AND TRANSPORTATION REQUIRED TO DELIVER ALL ITEMS ANNOTATED ON ATTACHED ORDERING FORMS.
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