Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 152
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA301623F0298 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.88K | 2023-06-16 | 2023-09-14 | 334111 | QEB TRANSOURCE FSS |
| W9124P19F03AR | TRANSOURCE SERVICES CORP. | Department of Defense | $41.87K | 2019-09-26 | 2020-09-26 | 334111 | HP PAGEWIDE XL 4600 MFP TAA PRINTER |
| FA301017FG035 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.83K | 2016-12-12 | 2017-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| FA820122F0171 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.82K | 2022-06-24 | 2022-07-24 | 334111 | A2 INTEL DESKTOP/LAPTOPS FOR THE 388TH OSS IN ACCORDANCE WITH CCS3 QEB ORDERING FORM PROVIDED. |
| FA703725F0058 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.78K | 2025-09-16 | 2025-11-15 | 334111 | THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF FIFTEEN (15) LEXMARK CX635ADWE LV PRINTERS. |
| HT009023FG0810037 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.78K | 2023-08-17 | 2023-09-30 | 541519 | DESKTOP SCANNERS, MONITORS, MONITOR STANDS AND AN UPGRADE THE TEAM'S EQUIPMENT |
| W911S708P0404 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.76K | 2008-06-26 | 2008-07-25 | 423430 | DELL LATITUDE D830 LAPTOP |
| FA486122F0205 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.72K | 2022-07-15 | 2022-11-15 | 334111 | TRANSOURCE/MIRAGE B3000S |
| 140G0219F0225 | TRANSOURCE SERVICES CORP. | Department of the Interior | $41.7K | 2019-06-18 | 2019-07-18 | 334111 | LAPTOPS - QTY 26 |
| 2E57 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.7K | 2010-01-19 | 2010-02-18 | 334111 | COMPUTER |
| FA255017FG044 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.7K | 2016-12-13 | 2017-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| W9133L24F9002 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.68K | 2024-09-20 | 2024-10-30 | 334111 | QEB 2024B LG/34BQ77QE |
| FA860424FB484 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.68K | 2024-09-27 | 2024-11-27 | 334111 | LG 34IN 34BQ77Q MONITORS |
| HHSN26100007 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $41.63K | 2012-12-19 | 2013-03-19 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - COMPUTERS/LAPTOPS |
| FA822723F1160 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.63K | 2023-09-14 | 2023-11-04 | 334111 | PROCUREMENT OF 45 TRANSOURCE DESKTOPS IN SUPPORT OF 309 MISSLE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. |
| 1T58 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.59K | 2009-02-13 | 2009-03-20 | 334111 | CB08 SPECIALTY NOTEBOOK T4220 TABLET PC |
| FA820424F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.59K | 2024-04-24 | 2024-07-31 | 334111 | QEB PURCHASE OFFICE DESKTOP - MINI TOWER (ODT-MT) MIR-B4300M-SYS |
| W912CN18F0458 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.55K | 2018-08-01 | 2018-09-05 | 334111 | FSC 7021 ADP CENTRAL PROCESSING UNIT |
| HHSN26100018 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $41.52K | 2015-04-29 | 2015-05-09 | 334111 | IGF::OT::IGF TRANSOURCE COMPUTERS:1109833 [15-038537] |
| W911YN20F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.52K | 2020-06-25 | 2020-07-15 | 334111 | 27" IMAC PRO DESKTOP UNITS |
| FA521524F0034 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.5K | 2024-07-30 | 2024-09-02 | 334111 | AFISMC DET 2 TECH REFRESH - TRANSOURCE |
| FA520924F0286 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.5K | 2024-09-25 | 2024-10-25 | 334111 | JOSC RADC KVMS REPLACEMENT |
| CJ75 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.5K | 2013-01-07 | 2013-02-08 | 334111 | FSC 5895 MISC COMMUNICATION EQUIPMENT |
| W91RUS20F0268 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.45K | 2020-08-12 | 2020-09-11 | 334111 | HP DESIGNJET T1700DR POSTSCRIPT-LARGE FO |
| FA448422FG066 | TRANSOURCE SERVICES CORP. | Department of Defense | $41.44K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM |