Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1N75 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.15K | 2014-09-29 | 2014-10-26 | 334111 | ROADRUNNER-TABLET |
| FA940121F0106 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.07K | 2021-09-30 | 2021-12-06 | 334111 | AFWAY DESKTOPS |
| FA860425FB264 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.07K | 2025-06-17 | 2025-07-29 | 334111 | TRANSOURCE DESKTOPS - CCS-3 |
| B033 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.07K | 2010-09-22 | 2011-05-31 | 334111 | PANASONIC 65" PLASMA |
| 1T75 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.07K | 2012-09-17 | 2012-10-18 | 334111 | PRINTER HP CLJ ENT 500 M555DN DUPLX NTW |
| G821 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.06K | 2011-02-24 | 2011-03-24 | 334111 | A/V EQUIPMENT |
| FA462124FG008 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.05K | 2023-10-01 | 2024-09-30 | 334111 | MONITORS |
| IND11PD18930 | TRANSOURCE SERVICES CORP. | Department of the Interior | $42.05K | 2011-03-16 | 2011-06-01 | 334111 | LAPTOPS, LAPTOP LOCKS, DOCKING STATIONS AND UPS POWER SUPPLIES |
| ZE30 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.02K | 2010-09-14 | 2010-10-14 | 334111 | LAPTOP COMPUTERS |
| FA877224F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.02K | 2024-08-14 | 2024-08-28 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| BL24 | TRANSOURCE SERVICES CORP. | Department of Defense | $42.02K | 2010-06-09 | 2010-08-08 | 334111 | VTC EQUIPMENT UPGRADE |
| N6893623F0783 | TRANSOURCE SERVICES CORP. | Department of Defense | $42K | 2023-08-11 | 2023-10-31 | 334111 | COMPUTERS FOR THE HUB |
| FA813619FA016 | TRANSOURCE SERVICES CORP. | Department of Defense | $42K | 2019-04-24 | 2019-05-31 | 334111 | LG MONITORS |
| FA282325FE780 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.99K | 2025-07-30 | 2025-10-30 | 334111 | TRANSOURCE DESKTOP COMPUTERS |
| F4BS | TRANSOURCE SERVICES CORP. | Department of Defense | $41.99K | 2012-07-20 | 2012-07-30 | 334111 | 5350DN LASER PRINTER |
| CJB3 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.99K | 2014-07-31 | 2014-09-30 | 334111 | FSC 7010 ADPE SYSTEM CONFIGURATION |
| FA860421FB303 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.98K | 2021-09-02 | 2021-09-25 | 334111 | INTEL DESKTOP |
| W90VN819F0066 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.95K | 2019-08-16 | 2019-09-15 | 334111 | CISCO VTC SUITE |
| FA448422FG032 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.93K | 2021-10-01 | 2022-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| N0024424F0441 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.93K | 2024-09-01 | 2024-09-01 | 334111 | ADOBE ACROBAT SOFTWARE SUBSCRIPTIONS FOR THE USS CARL VINSON (CVN-70). |
| 2AYF | TRANSOURCE SERVICES CORP. | Department of Defense | $41.91K | 2010-07-01 | 2010-07-31 | 334111 | FY11 JUL GPC |
| Z221 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.91K | 2013-03-07 | 2013-04-06 | 334111 | VADDIO WALLVIEW HD-USB PTZ CAMERAS AND ACCESSORIES. |
| FA330022F0100 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.9K | 2022-09-27 | 2022-12-26 | 334111 | ZERO CLIENTS |
| W912EE18F0124 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.9K | 2018-08-09 | 2018-09-24 | 334111 | AUDIO/VIDEO EQUIPMENT FOR OC |
| FA820126F0127 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.88K | 2026-04-02 | 2026-06-30 | 334111 | TECH REFRESH, SEE ATTACHED ORDER FORMS. |