Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA255025F0078 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.67K | 2025-09-22 | 2025-11-12 | 334111 | 49 OFFICE DESKTOPS FOR DELTA 6 |
| FA481922F0106 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.66K | 2022-09-22 | 2022-09-22 | 334111 | THIS REQUIREMENT WILL BE FULFILLED UNDER THE EXISTED CCS-3 BPA,FA805522A3002, WITH TRANSOURCE. THE REQUIREMENT IS FOR 18 LENOVO THINKSTATION P620 TOWERS. |
| W912DW19F3001 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.66K | 2019-05-09 | 2019-07-01 | 334111 | HP PAGEWIDE XL 5100 MFP |
| HC102823F1250 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.65K | 2023-09-15 | 2023-10-15 | 541519 | DESKTOP WORKSTATION |
| 2E16 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.64K | 2008-08-21 | 2008-09-20 | 334111 | COMPUTER, MACINTOSH |
| C546 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.63K | 2012-09-23 | 2012-10-19 | 334111 | EAGLEEYE CAMERA&LICENSE, |
| FA448422FG111 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.61K | 2021-10-30 | 2026-10-29 | 334111 | ITEMS ORDERED OF CS3 BPA. |
| FA281623FG053 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.56K | 2022-10-02 | 2023-09-30 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS |
| W50S9222F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.54K | 2022-05-13 | 2022-06-30 | 334111 | DESKTOP COMPUTERS |
| N0016423F0099 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.53K | 2023-07-13 | 2023-09-30 | 541519 | HP Z2 G9 WORKSTATIONS QTY. 9 HP Z8 G4 WORKSTATIONS QTY. 3 |
| FA330024F0097 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.53K | 2024-09-09 | 2024-10-11 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT U |
| 0K95 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.53K | 2013-04-02 | 2013-04-30 | 334111 | MFR# ACS250A-R2 BLACK BOX |
| FA461024FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.51K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| ZW41 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.5K | 2016-04-28 | 2016-05-28 | 334111 | IGF::OT::IGF S16-0129 - WACOM TOUCH TABLET |
| W911W415P0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.5K | 2015-09-27 | 2015-09-28 | 334112 | F. GR-0021-500F: RAPID IMAGE 7020 X2 IT |
| W911SD20F0082 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.5K | 2020-04-02 | 2020-05-04 | 334111 | DELL LATITUDE 5400 CTO LAPTOP (210-ASKF) 15 EACH DELL DOCKING STATION WD19 130W (210-ARYS) 15 EACH |
| F4P9 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.5K | 2017-09-29 | 2017-11-03 | 334111 | SOCKOR WORKSTATIONS&COMPUTERS |
| 8U52 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.5K | 2015-05-13 | 2015-06-12 | 334111 | 48 DESKTOP OFFICE SCANNERS FOR FORT WAINWRIGHT, AK MEDDAC |
| CH10 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.48K | 2010-09-20 | 2010-10-20 | 334111 | 24 INCH LCD MONITORS |
| FA481925F0043 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.47K | 2025-07-02 | 2025-07-02 | 334111 | TRANSOURCE DYNABOOK LAPTOPS |
| 2031ZB24F00009 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $40.46K | 2023-12-06 | 2024-12-05 | 334111 | APPLECARE ALLIANCE MAINTENANCE AND SUPPORT FOR ECF AND WCF |
| FA940125F0034 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.45K | 2025-07-15 | 2025-09-12 | 334111 | SSC/SCIO MULTI-FUNCTION PRINTER REFRESH |
| W9115U11PV319 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.45K | 2011-08-24 | 2011-08-24 | 334111 | SUPPLIES AND/OR SERVICES UTILIZING THE GPC FOR SMALL BUSINESS |
| FA930225FG520 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.44K | 2025-04-17 | 2025-07-17 | 334111 | OTD AND PDT WORKSTATIONS |
| FA302008F0123 | TRANSOURCE SERVICES CORP. | Department of Defense | $40.44K | 2008-09-26 | 2008-12-26 | 443120 | LAN SWITCH |