Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600116F7014 | TRANSOURCE SERVICES CORP. | Department of Defense | $307.48K | 2015-12-31 | 2016-02-02 | 541519 | SERVER |
| FA813924F0061 | TRANSOURCE SERVICES CORP. | Department of Defense | $307.33K | 2024-08-12 | 2026-09-30 | 541519 | URT VRSG SOFTWARE GOVERNMENT PROJECT NUMBER: S24-043RN.ECAN/ITAM NUMBER: LA-14. NASA SEWP REQUEST #317081TRANSOURCE SERVICES CORP QUOTATION NUMBER: 360145, SUBMITTED 07/24/2024. |
| 05GA0A23F0039 | TRANSOURCE SERVICES CORP. | Government Accountability Office | $306.34K | 2023-09-01 | 2024-08-31 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE AUDIO VISUAL EQUIPMENT FOR GAO CONFERENCE ROOMS. |
| FA251725F0175 | TRANSOURCE SERVICES CORP. | Department of Defense | $306.28K | 2025-09-30 | 2025-10-30 | 334111 | SPOC TECH REFRESH SIPR DESKTOPS - CONUS AND OCONUS |
| FA440724F0181 | TRANSOURCE SERVICES CORP. | Department of Defense | $305.93K | 2024-09-30 | 2024-09-30 | 541519 | AMP FY24 TWCF OPS HIGH END WORKSTATIONS (NONE JWICS) AMP FY24 TWCF OPS HIGH END WORKSTATIONS (JWICS)REFERENCE QUOTE #: 363365 |
| 1N62 | TRANSOURCE SERVICES CORP. | Department of Defense | $305.6K | 2012-08-07 | 2012-08-29 | 334111 | LAPTOP COMPUTERS |
| 140E0123F0103 | TRANSOURCE SERVICES CORP. | Department of the Interior | $304.49K | 2023-06-29 | 2023-08-30 | 541519 | TERRESTRIAL LASER SCANNERS FOR SIID |
| FA252126F0082 | TRANSOURCE SERVICES CORP. | Department of Defense | $303.6K | 2026-01-14 | 2026-06-30 | 334111 | STARCOM DESKTOPS |
| 2F51 | TRANSOURCE SERVICES CORP. | Department of Defense | $302.67K | 2012-08-20 | 2012-09-27 | 334111 | ROADRUNNER JR 10.1" NETBOOK |
| FA860122FG090 | TRANSOURCE SERVICES CORP. | Department of Defense | $300.35K | 2022-03-01 | 2022-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| W9124D07P1197 | TRANSOURCE SERVICES CORP. | Department of Defense | $300K | 2007-09-30 | 2008-04-23 | 334111 | LAPTOP COMPUTERS |
| FA822722F0021 | TRANSOURCE SERVICES CORP. | Department of Defense | $299.64K | 2022-04-26 | 2022-10-28 | 334111 | THE REQUIREMENT IS FOR THE COMMODITIES MAINTENANCE GROUP TO PROCURE 440 TRANSOURCE/MIRAGE DESKTOP COMPUTERS. |
| 2F43 | TRANSOURCE SERVICES CORP. | Department of Defense | $299.59K | 2011-06-03 | 2011-07-19 | 334111 | CLIN 3001-SC10 |
| FA701421F0169 | TRANSOURCE SERVICES CORP. | Department of Defense | $299.59K | 2021-08-25 | 2021-11-22 | 334111 | PKS/HOFFMAN/AVILES-WYNKOOP PROCURE AFWAY COMPUTERS AND LAPTOPS FOR PENTAGON. |
| W52P1J19F3517 | TRANSOURCE SERVICES CORP. | Department of Defense | $299.53K | 2019-09-09 | 2019-10-15 | 334111 | GARRISON FY19 COMPUTER BUY |
| N0012420F0251 | TRANSOURCE SERVICES CORP. | Department of Defense | $298.26K | 2020-09-29 | 2020-11-27 | 334111 | PRECISION 3640 TOWER CTO BASE (210-AWEJ) |
| FA820121FG077 | TRANSOURCE SERVICES CORP. | Department of Defense | $297.81K | 2020-11-01 | 2021-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| ZEB8 | TRANSOURCE SERVICES CORP. | Department of Defense | $297.75K | 2017-08-16 | 2017-09-15 | 334111 | TRANSOURCE SYSTEM TOWER |
| W56HZV19FL063 | TRANSOURCE SERVICES CORP. | Department of Defense | $297.61K | 2019-03-29 | 2019-04-28 | 334111 | LG 24BK550Y-I - LED MONITOR - 24" |
| DC04 | TRANSOURCE SERVICES CORP. | Department of Defense | $297.22K | 2015-03-27 | 2015-05-24 | 334111 | IGF::CT::IGF - FY15 PC REFRESH |
| E157 | TRANSOURCE SERVICES CORP. | Department of Defense | $296.9K | 2012-03-06 | 2012-04-20 | 334111 | LAPTOP COMPUTERS |
| HHSP233201800056W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $295.21K | 2018-03-19 | 2018-04-20 | 334111 | WINDOWS 10 HARDWARE PURCHASE |
| FA680023F0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $295.2K | 2023-09-13 | 2023-12-21 | 334111 | OFFICE DESKTOP - MINI TOWER (ODT-MT) MIR-B4300M |
| G6W9 | TRANSOURCE SERVICES CORP. | Department of Defense | $295.12K | 2014-09-29 | 2014-11-03 | 334111 | FARGO PRINTERS AND 3 M READERS |
| N0001921F0468 | TRANSOURCE SERVICES CORP. | Department of Defense | $294.65K | 2021-11-16 | 2021-11-16 | 334111 | TS LG/35BN75C-B 2021A |