Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ZR17 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.66K | 2013-07-10 | 2013-09-21 | 334111 | INTERACTIVE DIPLAYS |
| W912L519F0016 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.6K | 2019-05-02 | 2019-06-07 | 334111 | DELL PRECISION 7730 TAA TYPE C SC BASE D |
| FA483024FG008 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.55K | 2023-12-14 | 2024-09-30 | 334111 | IPADS |
| FA930225F0003 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.52K | 2024-11-21 | 2024-12-21 | 541519 | LG 24IN MONITORS |
| SM02 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.5K | 2011-08-29 | 2011-10-25 | 334111 | CLIN 1129AA- CM3530 COLOR PRINTER |
| F4AV | TRANSOURCE SERVICES CORP. | Department of Defense | $39.5K | 2011-09-29 | 2011-11-16 | 334111 | DESKTOP COMPUTER |
| 3N04 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.5K | 2017-08-07 | 2017-08-31 | 334111 | SURFACE BOOK |
| 0KA2 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.5K | 2012-02-11 | 2012-03-12 | 334111 | HEWLETT-PACKARD LASERJET 400 COLOR MFP |
| FA251721F0129 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.49K | 2021-07-16 | 2021-09-20 | 334111 | MONITOR AFWAY ORDER. |
| FA255025F0041 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.49K | 2025-08-14 | 2025-09-22 | 334111 | TRANSOURCE LIMITED OPTION DESKTOPS AND MONITORS FOR DELTA 6 66 CYBERSPACE WARFARE SQUADRON. |
| CH79 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.48K | 2017-06-09 | 2017-07-10 | 334111 | IGF::OT::IGF - SEM SHREDDER AND DEGAUSSER FOR THE G3 GEOINT |
| CH11 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.47K | 2010-09-21 | 2010-10-21 | 334111 | 24 INCH LCD MONITORS |
| FA860424FB325 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.45K | 2024-08-22 | 2024-09-30 | 334111 | DYNABOOK TECRA A40-K NOTEBOOK PCS |
| FA813624F0096 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.45K | 2024-08-07 | 2024-11-07 | 334111 | BASE PRODUCT - DYNABOOK TECRA A40-K, QUANTITY 35 DOCKING SOLUTION 2 - ADD ADESSO / AUH4060 DOCKING STATION TAA, QUANTITY 35KEYBOARD - ADD 104-KEY STANDARD KEYBOARD WITHOUT CAC READER, QUANTITY 35 MOUSE - ADD 2-BUTTON OPTICAL MOUSE, QUANTITY 35 |
| 1S01 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.44K | 2009-08-13 | 2009-09-12 | 334111 | MONITORS |
| 15DDHQ22F00001203 | TRANSOURCE SERVICES CORP. | Department of Justice | $39.43K | 2022-09-16 | 2022-12-31 | 334111 | LAW ENFORCEMENT COLLECTION UNIT IS EXPANDING THE ARCHANGEL PROGRAM TO THREE SHIFTS (24/7 MONITORING), ADDITIONAL FIREBIRD TERMINALS ARE NEEDED. |
| W912KC23F0049 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.4K | 2023-07-06 | 2023-08-07 | 541519 | APPLE IPAD MINI 6GEN WIFI+CELLULAR 256GB QTY: 50 |
| 2H92 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.39K | 2016-08-26 | 2016-09-26 | 334111 | DELL LATITUDE 7270 |
| 8X11 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.39K | 2016-09-19 | 2016-11-04 | 334111 | 27 (EA) DELL OPTIPLEX 3040 SFF 27 (EA) 24 INCH LCD MONITOR 6 (EA) LASER PRINTER |
| FA930119FG073 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.38K | 2018-10-01 | 2019-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| FA252123FG069 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.38K | 2022-10-01 | 2023-09-30 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| W9124719F0352 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.35K | 2019-08-02 | 2019-09-05 | 334111 | CISCO SX80 CODEC, PRECISION 60 CAM, T-10 |
| FA452822F0038 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.34K | 2022-04-29 | 2022-05-30 | 334111 | FY22 F67M4 FM9 CCS-3 COMPUTER PURCHASE 91OSS SCORCH 1050 TOWERS IN ACCORDANCE WITH ATTACHED ORDER FORM. |
| 9K16 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.33K | 2014-06-18 | 2014-06-30 | 334111 | ASUS TRANSFORMER NOTEBOOK T100 |
| FA860420F2046 | TRANSOURCE SERVICES CORP. | Department of Defense | $39.3K | 2020-02-06 | 2020-04-06 | 334111 | AGENCY OFFICE TOWER MINI DESKTOPS |