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Awards for “TRANSOURCE SERVICES CORP.”

25 awards on this page · sorted by amount · page 147

Federal prime contract awards for TRANSOURCE SERVICES CORP.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA820122F0356TRANSOURCE SERVICES CORP.Department of Defense$43.45K
2022-09-302022-12-30334111MONITORS IN ACCORDANCE WITH CCS-3 QEB ORDERING FORM.
FA480324FG012TRANSOURCE SERVICES CORP.Department of Defense$43.44K
2023-10-012024-09-30334111OFFICE DEVICES AND ACCESSORIES
W9127N19F0075TRANSOURCE SERVICES CORP.Department of Defense$43.43K
2019-08-082019-09-16334111MULTIFUNCTION COLOR LASERJET PRINTERS, CARE PACK, SMART CARD READER, INSTALLATION AND NETWORK CONFIGURATION, USACE NW PORTLAND DISTRICT, OREGON
0P34TRANSOURCE SERVICES CORP.Department of Defense$43.43K
2012-02-152012-03-21334111MIRAGE DESKTOP COMPUTER
FA940126FG018TRANSOURCE SERVICES CORP.Department of Defense$43.42K
2025-10-012026-09-30334111OFFICE DEVICES AND ACCESSORIES
72MC1024N00009TRANSOURCE SERVICES CORP.Agency for International Development$43.4K
2024-05-202025-02-21541519THIS IS A NO COST ACTION FOR THE CREATION OF A $0 REQ FOR THE PURCHASE OF CHROMEBOOKS PER EMAIL FROM ANDREA MISKIN DATED APRIL 26, 2024. TOTAL ESTIMATED COST IS APPROX $50K AND CO WILL BE GOING THROUGH NASA SEWP FOR THE PROCUREMENT.
FA877221FG019TRANSOURCE SERVICES CORP.Department of Defense$43.39K
2021-07-202021-08-31334111CAPABILITIES INTEGRATION ENVIRONMENT (CIE) AFWAY-SUPPLY REFRESH - ITCC-CCS-2
G120TRANSOURCE SERVICES CORP.Department of Defense$43.38K
2013-09-242013-10-24334111INFOCUS IN5122 LCD PROJECTOR
N0017318F0477TRANSOURCE SERVICES CORP.Department of Defense$43.33K
2018-09-112018-10-11334111DELL COMPUTERS PR# 10-0014-18
1CB2TRANSOURCE SERVICES CORP.Department of Defense$43.29K
2010-02-112011-02-17334111HD INTEGRATOR PACKAGE 6000MXP
BAC1TRANSOURCE SERVICES CORP.Department of Defense$43.28K
2010-09-232010-10-22334111TANDBERG 6000 MXP
INS16PD00029TRANSOURCE SERVICES CORP.Department of the Interior$43.28K
2016-09-162016-11-30334111IGF::OT::IGF AUDIO-VISUAL EQUIPMENT, SYSTEM COMPONENTS, MISCELLANEOUS HARDWARE, DELIVERY, INSTALLATION, SETUP, TRAINING, AND 1-YEAR MAINTENANCE/CUSTOMER SUPPORT AGREEMENT
N0017819FS865TRANSOURCE SERVICES CORP.Department of Defense$43.27K
2019-07-122019-08-11541519PART NUMBER 210-ALZE
FA813620F0070TRANSOURCE SERVICES CORP.Department of Defense$43.26K
2020-07-212020-08-20334111ROCKNET SWITCHES AND 8841S
FA703722F0034TRANSOURCE SERVICES CORP.Department of Defense$43.25K
2022-06-162022-09-0733411127" PREMIUM OFFICE DISPLAY MONITOR (250)
INA13PD00266TRANSOURCE SERVICES CORP.Department of the Interior$43.23K
2013-07-192013-08-31334111IGF::OT::IGF DELL DUAL 34" WIDESCREEN MONITORS WITH DUAL STANDS FOR BIA, OIO, ALBUQUERQUE,NEW MEXICO
W911SD19F0231TRANSOURCE SERVICES CORP.Department of Defense$43.2K
2019-09-242019-10-24334111MS SURFACE PRO 6 12.3" (MFG#: LSL-00001) = 50 EACH
G416TRANSOURCE SERVICES CORP.Department of Defense$43.2K
2010-09-182010-10-18334111VIDEO TRANSMITTERS, RECEIVERS AND CHASSIS FOR CSL
FA558725FG134TRANSOURCE SERVICES CORP.Department of Defense$43.18K
2024-10-012025-09-30334111DESKTOP COMPUTERS
FA488718F0057TRANSOURCE SERVICES CORP.Department of Defense$43.15K
2018-02-202018-04-19334111RUGGED NOTEBOOK, GAMMATECH DURABOOK
W91QV114P0202TRANSOURCE SERVICES CORP.Department of Defense$43.14K
2014-08-072014-09-08333924COMPUTER SYSTEMS
W56HZV18FM003TRANSOURCE SERVICES CORP.Department of Defense$43.13K
2018-09-272018-10-27334111DELL COMPUTERS - DELL 5490 CTOG
W9121516M0002TRANSOURCE SERVICES CORP.Department of Defense$43.1K
2016-09-292017-03-31334112IGF::OT::IGF PURCHASE 2 X MMS-2S FOR MH-60 AIRCRAFT
0C03TRANSOURCE SERVICES CORP.Department of Defense$43.1K
2014-09-022014-10-14334111DELL LAPTOPS
FA301617F0350TRANSOURCE SERVICES CORP.Department of Defense$43.09K
2017-08-252020-09-24334111IGF::OT::IGF VIDEO MIXER 4 EA W/ 3 YEAR SUPPORT PLAN
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