Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BR60 | TRANSOURCE SERVICES CORP. | Department of Defense | $359.5K | 2014-09-23 | 2014-12-01 | 334111 | IGF::OT::IGF PURCHASE OF EQUIPMENT AND INSTALLATION TO UPGRADE CURRENT VIDEO TELECONFERENCE EQUIPMENT AND MEETING ROOMS. |
| HC102821F1353 | TRANSOURCE SERVICES CORP. | Department of Defense | $357.14K | 2021-09-29 | 2021-11-29 | 541519 | HP HARDWARE |
| W91CRB20F0523 | TRANSOURCE SERVICES CORP. | Department of Defense | $356.95K | 2020-09-21 | 2020-09-30 | 334111 | HP PROBOOK 640 G5 |
| N6523622F0139 | TRANSOURCE SERVICES CORP. | Department of Defense | $355.78K | 2022-01-27 | 2022-10-28 | 541519 | 19-0278-90 |
| M6785411F4020 | TRANSOURCE SERVICES CORP. | Department of Defense | $353.75K | 2010-12-20 | 2011-01-16 | 443120 | MIRAGE 775E DESKTOPS |
| MU83 | TRANSOURCE SERVICES CORP. | Department of Defense | $352.65K | 2011-02-16 | 2011-03-18 | 334111 | GENERAL PURPOSE WORKSTATION |
| DS06 | TRANSOURCE SERVICES CORP. | Department of Defense | $351.82K | 2015-06-26 | 2015-09-11 | 334111 | IGF::OT::IGF 2015 ACE-IT REFRESH LAPTOP PURCHASE, TULSA DISTRICT, TULSA, OKLAHOMA. |
| ZEA9 | TRANSOURCE SERVICES CORP. | Department of Defense | $351.51K | 2017-07-05 | 2017-08-14 | 334111 | BASE CLIN CONUS |
| W9124718F0474 | TRANSOURCE SERVICES CORP. | Department of Defense | $350.67K | 2018-09-04 | 2018-10-04 | 334111 | SURFACE PRO I7 7660U/16GB/512GB |
| FA820120FG088 | TRANSOURCE SERVICES CORP. | Department of Defense | $350.48K | 2019-10-01 | 2020-09-30 | 334111 | ADP COMPONENTS |
| 0P50 | TRANSOURCE SERVICES CORP. | Department of Defense | $349.03K | 2014-03-31 | 2014-05-12 | 334111 | HP PROBOOK NOTEBOOK |
| BA13 | TRANSOURCE SERVICES CORP. | Department of Defense | $349.01K | 2013-09-27 | 2013-10-27 | 334111 | LAPTOP COMPUTERS, PRINTERS, HEADSETS |
| DJD17HQE0085 | TRANSOURCE SERVICES CORP. | Department of Justice | $348.81K | 2017-03-31 | 2017-04-13 | 334111 | IGF::OT::IGF IT EQUIPMENT |
| HHSP233201800053W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $348.69K | 2018-03-05 | 2018-04-05 | 334111 | MEDCOM COMPUTER BUY |
| 15JCRM22F00000054 | TRANSOURCE SERVICES CORP. | Department of Justice | $347.67K | 2022-04-01 | 2023-03-31 | 334111 | IT INVENTORY |
| 0Q60 | TRANSOURCE SERVICES CORP. | Department of Defense | $345.16K | 2013-02-28 | 2013-03-27 | 334111 | MICROSOFT DESKTOP EDUCATION ALL LNG LI |
| W56HZV20FL010 | TRANSOURCE SERVICES CORP. | Department of Defense | $342.06K | 2019-12-30 | 2020-09-30 | 334111 | VTC UPGRADE INSTALL&TRAINING |
| FA860120FG042 | TRANSOURCE SERVICES CORP. | Department of Defense | $340.65K | 2019-10-01 | 2020-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| FA813622F0041 | TRANSOURCE SERVICES CORP. | Department of Defense | $340.5K | 2022-04-08 | 2023-02-01 | 334111 | QEB- TRANSOURCE MIRAGE B2000S PROCESSOR: UPGRADE TO INTEL CORE I5 11400 |
| MU80 | TRANSOURCE SERVICES CORP. | Department of Defense | $340.2K | 2010-10-28 | 2010-11-20 | 334111 | GENERAL PURPOSE WORKSTATION |
| 15PTDE24F00000009 | TRANSOURCE SERVICES CORP. | Department of Justice | $340.04K | 2024-07-01 | 2025-06-30 | 334111 | DIGICERT FOR SSL GOLD SUPPORT RENEWAL |
| W91CRB20F0089 | TRANSOURCE SERVICES CORP. | Department of Defense | $339.85K | 2020-01-31 | 2020-02-14 | 334111 | SPECTRUM GUARD PRO REMOTE KIT |
| 8M15 | TRANSOURCE SERVICES CORP. | Department of Defense | $339.7K | 2014-09-28 | 2014-11-24 | 334111 | [PIIN: W91QUZ-06-D-0006-8M15] COMMERCIAL DELIVERY ORDER (SF 1449) |
| FA561321F0387 | TRANSOURCE SERVICES CORP. | Department of Defense | $339.5K | 2021-07-23 | 2021-09-24 | 334111 | JWICS TECH REFRESH |
| FA810124FG041 | TRANSOURCE SERVICES CORP. | Department of Defense | $337.55K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |