Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA527022F0093 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.08K | 2022-06-22 | 2022-08-08 | 334111 | CCS-3 QEB2022A |
| E1A4 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.08K | 2015-02-23 | 2015-03-16 | 334111 | DELL MOBILE PRECISION M6800 |
| BAB9 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.08K | 2010-09-23 | 2010-10-23 | 334111 | DIGITAL SENDER |
| G6X2 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.07K | 2016-12-06 | 2016-12-30 | 334111 | PRINTER |
| Z223 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.06K | 2014-08-07 | 2014-09-06 | 334111 | POLYCOM HDX 4002 EXEC DESKTOP |
| 8U15 | TRANSOURCE SERVICES CORP. | Department of Defense | $43.05K | 2008-06-17 | 2008-08-20 | 334111 | HP 3005 DN LASERJET PRINTERS QTY 113 EACH |
| DJD17HQE0084 | TRANSOURCE SERVICES CORP. | Department of Justice | $43K | 2017-03-30 | 2017-04-24 | 334111 | IGF::OT:IGF IT EQUIPMENT Q11693 |
| 28321322FDX030181 | TRANSOURCE SERVICES CORP. | Social Security Administration | $43K | 2022-07-06 | 2022-08-05 | 541519 | U.ARE.U 5300 FINGERPRINT MACHINES TO REPLACE THE CURRENT VERIFIERS FOR HSPD-12 CREDENTIALING |
| FA302021FG012 | TRANSOURCE SERVICES CORP. | Department of Defense | $43K | 2020-10-01 | 2021-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| GSNPNFA70485 | TRANSOURCE SERVICES CORP. | General Services Administration | $42.96K | 2014-12-03 | 2014-12-13 | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW SAMSUNG P/N MLT-D307L CARTRIDGE TYPE NEW (OEM G ENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FO R USE WITH SAMSUNG ML-4512ND, ML-5012ND AND ML-5 017ND PRINTERS AND ALL OTHERS THAT USE SAMSUNG M LT-D307L COLOR BLACK YIELD 15,000 PAGES (AVERAGE YIELD IAW ISO/IEC 19752) (PARTIAL DESCRIPTION) |
| FA527022FG011 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.95K | 2021-11-01 | 2022-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| 9K11 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.95K | 2014-08-14 | 2014-09-26 | 334111 | LIEBERT NX ON-LINE UPS |
| 140F0118F0303 | TRANSOURCE SERVICES CORP. | Department of the Interior | $42.85K | 2018-07-11 | 2018-08-08 | 334111 | OR-OFWO-LAPTOPS |
| N6308223F4013 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.81K | 2023-06-30 | 2023-06-30 | 334111 | LG 22BL450Y-B 21.5" FULL HD LCD MONITOR - 16:9 - 22" CLASS, QTY: 225 LG ULTRAWIDE 38BP85C-W 37.5" UW-QHD+ CURVED SCREEN GAMING LCD MONITOR, QTY: 16 |
| CU01 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.8K | 2017-09-01 | 2017-11-21 | 334111 | WIDESCREEN COMPUTER MONITORS X 44 |
| FA440724S3015 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.8K | 2024-06-27 | 2024-06-27 | 334111 | 4- READYAPI PERFORMANCE SMALL FIXED USER SUBSCRIPTION LICENSE (1 YEAR RENEWAL) 1- READYAPI PERFORMANCE UNLIMITED FIXED USER SUBSCRIPTION LICENSE (1 YEAR RENEWAL) REF ECARS # FA440724S30015 |
| W912J718F0006 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.76K | 2018-01-25 | 2018-02-20 | 334111 | HP DESIGNJET T1300 PRINTER SEVEN (7) EACH |
| W15QKN09PV278 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.75K | 2009-07-07 | 2009-08-08 | 334119 | THIS IS ASSOCIATED WITH 2009021707 |
| HHSN26300001 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $42.75K | 2011-09-26 | 2011-10-22 | 334111 | DELL MOBILE PRECISION M6600 - RICARDO HERRING |
| HC106422F0105 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.74K | 2022-09-23 | 2022-11-22 | 334111 | FLUKE OTDR OPTI FIBER |
| 1N76 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.74K | 2014-09-26 | 2014-10-31 | 334111 | 22" LED DISPLAY MONITOR |
| FA252124FG021 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.74K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| W50S7V20F0001 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.73K | 2020-06-08 | 2020-08-07 | 334111 | COVID-19 AFWAY QEB BUY OF MOBILE WORKSTATIONS FROM TRANSOURCE FOR CONTINGENCY OF OPERATIONS PLAN AT 181 IW. |
| FA480121F0105 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.7K | 2021-09-15 | 2021-09-16 | 334111 | COMPUTER MONITORS LG/35BN75C-B |
| 2T51 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.7K | 2013-09-26 | 2013-09-30 | 334111 | 70 KVM SWITCHES |