Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15QKN19F0688 | TRANSOURCE SERVICES CORP. | Department of Defense | $45.02K | 2019-07-16 | 2019-08-15 | 334111 | THIS IS A DELIVERY ORDER FOR LAPTOPS. MONITORS, AND DOCKING STATIONS IN SUPPORT OF PD AHRS. |
| YH02 | TRANSOURCE SERVICES CORP. | Department of Defense | $45K | 2014-04-25 | 2014-05-25 | 334111 | SMART CART WITH 32 LAPTOPS |
| 4M03 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.96K | 2017-09-21 | 2017-12-07 | 334111 | AGENCY OFFICE DESKTOPS |
| BL67 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.95K | 2017-08-30 | 2017-09-29 | 334111 | QUOTE # 280880 |
| FA481922F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.95K | 2022-03-11 | 2022-09-09 | 334111 | 66 EA MIRAGE B2000S DESKTOPS WITH INTEL I5-11400 UPGRADE ON CCS-3 BPA. THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. |
| FA309920FG028 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.94K | 2020-08-13 | 2020-08-13 | 334111 | ADPE SYSTEM CONFIGURATION |
| W91RUS19F0547 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.92K | 2019-09-18 | 2019-10-18 | 334111 | EQUIPMENT FOR THE UC TEAM NETCOM |
| FA251721F0146 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.92K | 2021-07-28 | 2021-09-27 | 334111 | TRANSOURCE COMPUTERS |
| FA480123F0060 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.9K | 2023-04-24 | 2023-07-23 | 334111 | MONITOR TECH REFRESH. |
| FA301023FE106 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.9K | 2023-02-15 | 2023-03-16 | 334111 | CURVED MONITORS |
| FA303021FG019 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.89K | 2021-04-19 | 2021-09-30 | 334111 | LAPTOPS |
| INP16PD00779 | TRANSOURCE SERVICES CORP. | Department of the Interior | $44.88K | 2016-03-31 | 2016-04-30 | 334111 | G:ITSTR, LAKE161383 - MABO MARCH IT ORDER 2016 |
| 140G0321F0089 | TRANSOURCE SERVICES CORP. | Department of the Interior | $44.88K | 2021-08-02 | 2022-08-01 | 334111 | PURE STORAGE SYSTEMS MAINTENANCE |
| CJ33 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.87K | 2011-06-09 | 2011-07-11 | 334111 | FSC 7021 TRANSOURCE MIRAGE 795H MINI-TOWERS AND HP COLOR LASER PRINTERS |
| 2C22 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.83K | 2010-10-22 | 2010-11-23 | 334111 | ASUS VW226T TAA 22" LCD MONITOR |
| FA480019FG041 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.77K | 2018-10-01 | 2019-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| G504 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.77K | 2007-09-10 | 2007-09-10 | 334111 | MODULE 1-CATALOG A-DESKTOP SYSTEMS. |
| W9115119F0130 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.77K | 2019-03-29 | 2019-05-01 | 334111 | PRINTERS |
| 75A50120F80004 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $44.75K | 2019-12-19 | 2020-01-18 | 334111 | X:NOGRN, ENCRYPTED EXTERNAL SSD HARD DRIVES - BRAND NAME JUSTIFIED |
| 9C16 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.74K | 2015-09-23 | 2015-10-22 | 334111 | DELL 10,000 RPM SERIAL ATTACHED SCSI 2.5 |
| 2T77 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.74K | 2016-07-14 | 2016-08-12 | 334111 | DESIGNJET Z6800 60 IN PHOTO ENCRYP HD 2 PLOTTERS FOR THE 80TH TRAINING COMMAND |
| M6740013P0165 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.73K | 2013-08-15 | 2013-09-26 | 334515 | OPTIVIEW XG NETWORK ANALYSIS TABLET |
| FA820120F0112 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.69K | 2020-05-13 | 2020-06-14 | 334111 | PURCHASE OF 23 P53 LENOVO WORKSTATIONS IWA QUANTUM ENTERPRISE BUYS (QEB) BPA TO SUPPORT 75TH CE. |
| DS02 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.68K | 2014-04-18 | 2014-04-30 | 334111 | IGF::OT::IGF HP LASERJET 700 M775F PRINTERS, DELIVERED TO VARIOUS TULSA DISTRICT LOCATIONS |
| FA940124F0022 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.66K | 2024-05-01 | 2024-07-01 | 334111 | PURCHASE OF 10 TRANSOURCE HIGH PERFORMANCE WORKSTATION COMPUTERS ON QEB2024A |