Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA462025FG009 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.76K | 2024-10-01 | 2025-09-30 | 334111 | QTY 92 32" MONITORS VIA CCS-3 QEB 2025A |
| FA446021FG500 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.72K | 2020-10-01 | 2021-09-30 | 334111 | LENOVO THINKPAD P73 |
| FA301622F0541 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.7K | 2022-09-15 | 2023-09-15 | 541519 | SOFTWARE |
| 1D28 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.7K | 2010-09-09 | 2010-10-30 | 334111 | TRANSOURCE SCORCH SYSTEM MINITOWER PC |
| FA489720FG058 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.7K | 2019-10-01 | 2020-09-30 | 334111 | ADP COMPONENTS |
| FA251724F0112 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.69K | 2024-07-17 | 2024-09-03 | 334111 | THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS 5 YEARS FROM DATE OF AWARD PROVIDED THE BPA HOLDER MAINTAINS A VALID GSA FSS 70 CONTRACT. |
| FA282321F0331 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.68K | 2021-09-02 | 2021-10-31 | 334111 | QEB 418845 |
| NNG15LG07D | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $43.67K | 2015-08-10 | 2015-09-10 | 334111 | DELL POWERVAULT MD3060E (QTY 1); HOT-PLUG HARD DRIVE (QTY. 20); POWEREDGE R630 SERVER (QTY. 1); MAINTENANCE SUPPORT |
| W911SF18F0053 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.66K | 2018-09-06 | 2018-10-06 | 334111 | KIOSK HARDWARE |
| FA860424FB472 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.63K | 2024-09-30 | 2024-09-30 | 334111 | LG MONITORS |
| CJH3 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.63K | 2014-09-27 | 2014-11-26 | 334111 | FSC - 7021 ADP COMPUTER EQUIPMENT |
| 80NSSC22FA151 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $43.59K | 2022-02-23 | 2022-03-22 | 334111 | 15 DELL WORK STATIONS |
| E1E9 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.58K | 2016-09-14 | 2016-10-14 | 334111 | IGF::OT::IGF |
| W9124E19F0086 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.58K | 2019-08-06 | 2019-09-12 | 334111 | TRANSOURCE MIR-B1800S-SYS |
| BR75 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.58K | 2017-03-31 | 2017-04-28 | 334111 | CMH - IT EQUIPMENT |
| 0U20 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.56K | 2015-04-10 | 2015-05-15 | 334111 | HP SCANJET ENTERPRISE FLOW 7500 |
| CY04 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.56K | 2016-03-18 | 2016-04-04 | 334111 | MIDDLE WABASH TRIMBLE GPS EQUIPMENT |
| FA282321F0224 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.56K | 2021-07-20 | 2021-10-08 | 334111 | LG MONITORS 60FS |
| Z214 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.53K | 2013-09-25 | 2013-10-25 | 334111 | 19.4" MODERO X SERIES PANORAMIC TABLE |
| FA487724F0160 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.53K | 2024-07-15 | 2024-08-14 | 334111 | PURCHASE OF LAPTOPS AND MONITORS FROM MANDATORY CCS-3 BPA. |
| 3M38 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.5K | 2017-09-29 | 2017-11-21 | 334111 | LAPTOP COMPUTERS. |
| 2H68 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.5K | 2011-08-18 | 2011-09-17 | 334111 | MINITOWER |
| N0025324F0073 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.5K | 2024-09-25 | 2024-11-19 | 541519 | CONTROLLER |
| F4T7 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.49K | 2010-12-02 | 2011-01-01 | 334111 | COMPUTER, PRINTER&PROJECTOR |
| E126 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.47K | 2008-09-06 | 2008-09-27 | 334111 | DELL SERVER R300 |