Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017818FS800 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.46K | 2018-05-24 | 2018-06-23 | 541519 | PART # 210-AKOK OPTIPLEX 7050 SFF XCTO |
| FA440720F0123 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.46K | 2020-04-15 | 2020-06-01 | 334111 | FY20 MONITORS AND KVM SWITCHES (QTY 100) |
| FA930123FG047 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.43K | 2022-10-01 | 2023-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| FA487722F0258 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.43K | 2022-09-23 | 2022-11-30 | 334111 | QEB: PREMIUM ULTRA WIDE DISPLAY (PUWD) (P/N: LG/35BN75C-B 35) |
| FA462521FG005GPC | TRANSOURCE SERVICES CORP. | Department of Defense | $45.42K | 2021-07-29 | 2021-07-29 | 334111 | EXPANDED USE QEB PURCHASE |
| 2G41 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.42K | 2009-09-28 | 2009-11-15 | 334111 | OPTIPLEX 760 DESKTOP COMPUTERS |
| FA468621FG052 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.41K | 2020-10-01 | 2021-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| FA465924MU009 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.4K | 2024-02-27 | 2024-03-27 | 334111 | UPGRADED OLD OUTDATED MONITORS, AND BUYING MORE FOR MORE WORKSPACES FOR NEW MEMBERS. |
| 9L35 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.4K | 2016-09-21 | 2016-10-31 | 334111 | MULTI-FUNCTION PRINTER |
| FA487725F0219 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.39K | 2025-07-21 | 2025-09-19 | 334111 | THIS CONTRACT PROVIDES A TECH EQUIPMENT REFRESH FOR THE 755TH OPERATIONAL SUPPORT SQUADRON. |
| CW50 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.37K | 2014-08-02 | 2014-08-31 | 334111 | DELL MULTIFUNCTION MONO LASER PRINTER B2 |
| INP16PD01672 | TRANSOURCE SERVICES CORP. | Department of the Interior | $45.31K | 2016-07-07 | 2016-08-08 | 334111 | IGF::OT::IGF ESTAR INTERMOUNTAIN REGION CONSOLIDATED IT BUY |
| 0P61 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.3K | 2014-09-26 | 2014-10-31 | 334111 | XEROX 8700X MFP |
| W911SD20F0104 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.26K | 2020-04-23 | 2020-05-26 | 334111 | MFR# 5PF39AV- LRC LAPTOPS |
| Z224 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.23K | 2015-08-25 | 2015-09-24 | 334111 | COLOR AND B&W NETWORK PRINTERS |
| H9225717F0111 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.21K | 2017-08-18 | 2017-09-17 | 334111 | NETWORK EQUIPMENT |
| FA568224F0062 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.2K | 2024-08-24 | 2024-09-30 | 334111 | OKB-WESTBROOK-CHARLEY-TRANSOURCE DESKTOPS |
| W9124P19F03X3 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.2K | 2019-09-17 | 2019-10-13 | 334111 | DELL PRECISION 7530 |
| HE125417F3007 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.17K | 2017-09-13 | 2017-09-13 | 334111 | HP LASERJET ENTERPRISE M506DN PRINTER |
| W9124P19F0127 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.16K | 2019-02-06 | 2019-03-05 | 334111 | PRECISION 5820 TOWER XCTO BASE |
| B0A4 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.14K | 2017-09-21 | 2019-11-09 | 334111 | IGF::OT::IGF VTC UPGRADE |
| B089 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.13K | 2016-09-05 | 2016-10-05 | 334111 | IGF::OT::IGF VIRTUAL REALITY COMPUTERS |
| W91CRB19F0043 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.12K | 2018-12-21 | 2019-04-01 | 334111 | HARD DRIVE SHREDDER |
| FA500419FG022 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.1K | 2019-05-09 | 2019-05-31 | 334111 | AFWAY QEB ITEMS |
| FA440717FA011 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.05K | 2017-02-13 | 2017-03-15 | 541519 | DELL HARDWARE AND ARCGIS SOFTWARE |