Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282323F0302 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.42K | 2023-08-14 | 2023-12-12 | 541519 | DELL IT EQUIPMENT |
| FA480117FG082 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.41K | 2016-12-12 | 2017-09-30 | 334111 | ADP COMPONENTS |
| FA255022F0046 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.4K | 2022-08-19 | 2022-11-14 | 334111 | COMPUTER EQUIPMENT |
| E1E2 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.4K | 2016-08-24 | 2016-09-23 | 334111 | 200 27" MONITORS |
| 1V82 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.4K | 2016-09-16 | 2016-10-30 | 334111 | IGF::OT::IGF 17" LG MONITORS |
| FA520925F0285 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.38K | 2025-09-27 | 2026-01-25 | 334111 | 374 LRS BULK PRINTER BUYS AND TONER CARTRIDGES |
| W911S818F0187 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.35K | 2018-07-23 | 2018-08-21 | 334111 | MIR-B1000S DESKTOPS |
| W9124D18F0596 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.32K | 2018-09-17 | 2018-09-30 | 334111 | MULTI FUNCTION PRINTER |
| MU60 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.3K | 2009-12-31 | 2010-02-01 | 334111 | GENERAL PURPOSE WORKSTATION |
| FA282324FE153 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.28K | 2024-10-02 | 2025-10-01 | 334111 | BRIGHT CLUSTER SOFTWARE PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD. |
| 9G23 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.27K | 2017-09-27 | 2017-10-26 | 334111 | DELL PRECISION 7520 LAPTOPS |
| FA452820FG029 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.26K | 2019-10-01 | 2020-09-30 | 334111 | 47 DESKTOPS AND 10 DESKTOP SCANNERS |
| 15BPCC24F00000024 | TRANSOURCE SERVICES CORP. | Department of Justice | $37.26K | 2024-03-18 | 2024-05-02 | 541519 | SERVER RACK ENCLOSURE AND UPS |
| E174 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.25K | 2012-09-24 | 2012-10-24 | 334111 | MINITOWER DESK TOP |
| 1G88 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.25K | 2013-03-01 | 2014-03-01 | 334111 | PARTNER PREMIER EXTENDED WARRANTY 1 YR |
| W91QVN19F0860 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.22K | 2019-09-27 | 2019-11-15 | 334111 | APPLE IMAC PRO/5K/ALLINONE/XEON 3,2 |
| FA930219F5021 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.2K | 2019-06-13 | 2019-07-12 | 334111 | HIGH RESOLUTION MONITORS |
| MU75 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.2K | 2010-09-15 | 2010-10-15 | 334111 | GENERAL PURPOSE WORKSTATION |
| F4U1 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.18K | 2011-04-14 | 2011-05-14 | 334111 | COMPUTERS |
| FA302023F0198 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.18K | 2023-09-08 | 2023-12-07 | 334111 | (55) MIRAGE B4300M DESKTOP COMPUTERS. |
| 2F79 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.17K | 2015-08-25 | 2015-09-24 | 334111 | TRANSOURCE ROADRUNNER TABLET |
| FA309924FG024 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.15K | 2024-06-21 | 2024-09-30 | 334111 | T AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| N6809416F6050 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.14K | 2016-09-19 | 2016-10-31 | 541519 | POLYCON VTC COMMUNICATION P/N: 7200-64250-001 |
| FA460824F0090 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.14K | 2024-08-21 | 2024-08-21 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF ONE-HUNDRED AND FIFTY (150) LG/32BN50U MONITORS AND TWENTY (20) PREMIUM ULTRA-WIDE DISPLAY (LG 34BQ77Q) MONITORS ON BEHALF OF THE AIR FORCE GLOBAL STRIKE COMMAND (AFGSC)/A2Y LOCATED AT BARKSDALE AFB. |
| FA875126FG011 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.12K | 2025-10-01 | 2026-09-30 | 334111 | ADPE SYSTEM CONFIGURATION |