Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 145
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124P19F11L2 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.04K | 2019-09-26 | 2019-10-30 | 334111 | TRI-B002-DP2A4 - TRIPP DP KVM SWITCH |
| HSCEOP07F00488 | TRANSOURCE SERVICES CORP. | Department of Homeland Security | $44.02K | 2007-03-26 | 2007-04-26 | 423430 | ADP SOFTWARE LICENSE |
| N6832221FD012 | TRANSOURCE SERVICES CORP. | Department of Defense | $44K | 2021-09-07 | 2021-10-07 | 334111 | LG LED TELEVISION |
| FA301024FG038 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.99K | 2023-10-01 | 2024-09-30 | 334111 | ELECTRICAL HARDWARE AND SUPPLIES |
| 1A05 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.98K | 2013-09-05 | 2013-12-04 | 334111 | FLIGHT TEST LAPTOP WITH KIT |
| FA283524F0074 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.97K | 2024-08-26 | 2024-09-02 | 334111 | CCS-3 2024 HN TECH REFRESH - LAPTOPS |
| F480 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.96K | 2008-09-27 | 2008-10-30 | 334111 | ROAD RUNNER NOTEBOOK |
| FA480021F0028 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.94K | 2021-02-09 | 2021-04-05 | 334111 | 20 EA PRINTERS, 120 EA TONER CARTRIDGES |
| FA700017FG104 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.94K | 2016-12-12 | 2017-09-30 | 334111 | ADPE SYSTEM CONFIGURATION |
| FA700017FG006 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.94K | 2017-08-29 | 2017-09-30 | 334111 | 375 COMPUTER MONITORS |
| HQ003423F0466 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.92K | 2023-08-11 | 2023-09-29 | 541519 | ENCRYPTED FLASH DRIVES FOR THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL. |
| 1D26 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.89K | 2009-09-12 | 2009-10-12 | 334111 | COMPUTER, NOTEBOOK, LENOVO W700 T9600 |
| N6600123F1019 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.88K | 2023-08-16 | 2023-08-16 | 541519 | NM-7IPD-0170 |
| FA440724F0086 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.88K | 2024-09-30 | 2024-11-16 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. |
| B347 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.88K | 2013-05-23 | 2013-06-21 | 334111 | LAPTOP COMPUTERS |
| 1333MJ21FNRMA0044 | TRANSOURCE SERVICES CORP. | Department of Commerce | $43.87K | 2021-09-23 | 2022-02-28 | 334111 | APPLE COMPUTERS, MONITOR, |
| W912D019F8W71 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.87K | 2019-05-08 | 2019-06-24 | 334111 | POINT OF SALES (POS) COMPUTER SYSTEM |
| FA561324F0219 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.85K | 2024-05-14 | 2024-07-15 | 334111 | FY24 HQ U-A A10N TECH REFRESH LAPTOPS |
| DY09 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.84K | 2015-08-03 | 2015-08-21 | 334111 | IGF::OT::IGF PURCHASE OF 25 DELL LAPTOPS |
| B048 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.81K | 2012-09-20 | 2012-10-20 | 334111 | TRAINING AND BRIEFING SYSTEM |
| FA468625FC023 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.8K | 2025-09-17 | 2025-10-22 | 334111 | CONTRACTOR SHALL DELIVER 264 MONITORS IAW THE STATEMENT OF NEED. |
| N0016723F0188 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.8K | 2023-08-04 | 2023-09-03 | 541519 | RACKMOUNT WORKSTATION - DELL PRECISION |
| HC102815F0658 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.78K | 2015-09-30 | 2016-02-11 | 334111 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 192 WORKSTATIONS FOR PUGET SOUND NAVAL SHIPYARD. |
| 9D52 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.78K | 2016-09-30 | 2016-11-01 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF A REPLACEMENT AUDIO VISUAL SYSTEM FOR THE ARKANSAS ARMY NATIONAL GUARD MEDICAL COMMAND. |
| 2LF5 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.77K | 2011-09-29 | 2011-10-28 | 334111 | PROGRAF |