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Awards for “TRANSOURCE SERVICES CORP.”

25 awards on this page · sorted by amount · page 15

Federal prime contract awards for TRANSOURCE SERVICES CORP.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
BN01TRANSOURCE SERVICES CORP.Department of Defense$337.5K
2013-09-262013-11-09334111WORKSTATIONS
0Q83TRANSOURCE SERVICES CORP.Department of Defense$337.25K
2016-06-212016-06-21334111MICROSOFT SOFTWARE LICENSE RENEWALS
FA301624F0335TRANSOURCE SERVICES CORP.Department of Defense$336.85K
2024-08-152024-08-15334111QEB 2024B TRANSOURCE LG UHD MONITORS 32BN50U
FA873521F0006TRANSOURCE SERVICES CORP.Department of Defense$336.8K
2021-05-102021-11-24334111CLIENT COMPUTING SOLUTIONS II DESKTOP COMPUTERS FOR BUILDING 1102
E1G5TRANSOURCE SERVICES CORP.Department of Defense$334.28K
2017-08-272017-09-27334111MICROSOFT SURFACE PRO - TABLET
FA301618F0626TRANSOURCE SERVICES CORP.Department of Defense$334.26K
2018-09-272019-01-31334111THIS AWARD IS MADE FOR THE MEDICAL EDUCATION AND TRAINING CAMPUS ON FORT SAM HOUSTON AND CAMP BULLIS. INCLUDES PURCHASE OF SURGICAL LAB CAMERAS, CAMERA SYSTEM SOLUTION, AND CPTS SIMULATION LAB UPGRADES.
Y506TRANSOURCE SERVICES CORP.Department of Defense$333.02K
2009-09-302009-10-30334111TRANSOURCE SYSTEM
FA282317FG018TRANSOURCE SERVICES CORP.Department of Defense$330.32K
2017-01-012017-09-30334111ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) HYBRID
CJG4TRANSOURCE SERVICES CORP.Department of Defense$330K
2014-09-242014-11-19334111IGF::OT::IGF MATERIAL AND INSTALLATION FOR VTC UPGRADE FOR 25ID'S COMMAND CONFERENCE ROOM (CCR) AND G6 VTC ROOM (ROOM 310).
1GB5TRANSOURCE SERVICES CORP.Department of Defense$329.37K
2015-09-252015-10-26334111DELL LATITUDE E6540
W9124718F04D3TRANSOURCE SERVICES CORP.Department of Defense$329.24K
2018-09-272018-11-15334111HP PROBOOK 650 G4 NOTEBOOK
IND14PD00222TRANSOURCE SERVICES CORP.Department of the Interior$329.16K
2014-02-122014-03-14334111IGF::OT::IGF COMPUTER REFRESH
NNK15MA91DTRANSOURCE SERVICES CORP.National Aeronautics and Space Administration$328.64K
2015-08-282015-09-30334111PORTAL WORKSTATIONS
0U14TRANSOURCE SERVICES CORP.Department of Defense$328.43K
2012-09-222012-11-05334111MAINSTREAM NOTEBOOK (CB-15 CLIN 1220AB)
HC106418F0074TRANSOURCE SERVICES CORP.Department of Defense$328.24K
2018-09-072018-10-07541519LAPTOP
FA813622F0040TRANSOURCE SERVICES CORP.Department of Defense$328.11K
2022-04-052022-05-31334111QEB B-2 MS HARDWARE
0U26TRANSOURCE SERVICES CORP.Department of Defense$328.04K
2013-09-052013-10-213341111317AB CB 17 STANDARD DESKTOP OCONUS LLIFE CYCLE REPLACEMENT, ADP
DF24TRANSOURCE SERVICES CORP.Department of Defense$327.97K
2014-09-262014-10-31334111UROC CHESS IT ITEMS U400650
8U50TRANSOURCE SERVICES CORP.Department of Defense$327.38K
2014-09-252014-11-15334111IT EQUIPMENT FOR FORT GREELY, FORT WAINWRIGHT, AND JBER SIGNAL.
FA945325FX025TRANSOURCE SERVICES CORP.Department of Defense$326.4K
2025-07-282025-09-12334111DYNABOOK TECRA A40-K OFFICE NOTEBOOK (ONB) LAPTOPS - QUANTUM ENTERPRISE BUY (QEB)
FA703721F0070TRANSOURCE SERVICES CORP.Department of Defense$326.27K
2021-09-132022-01-31334111TRANSOURCE DESKTOPS
DF20TRANSOURCE SERVICES CORP.Department of Defense$326.16K
2014-09-012014-09-30334111IT HARDWARE FOR FY14 IT REFRESH, CSD. U4B0A00
LH06TRANSOURCE SERVICES CORP.Department of Defense$325.6K
2014-02-262014-04-02334111MODULE 1-CATALOG B-PORTABLE SYS-LAPTOPS
G135TRANSOURCE SERVICES CORP.Department of Defense$324.71K
2014-08-072014-09-08334111TRANSOURCE MIRAGE B900S SFF DESKTOP COMPUTER MEMORY UPGRADE PROCESSOR UPGRADE
FA820425FB003TRANSOURCE SERVICES CORP.Department of Defense$322.32K
2025-04-292025-08-27334111PURCHASE DYNABOOK TECRA A40-K TO REFRESH NIM LAPTOPS.
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