Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F4AN | TRANSOURCE SERVICES CORP. | Department of Defense | $36K | 2011-09-29 | 2011-10-14 | 334111 | DIGITAL SENDERS |
| CN04 | TRANSOURCE SERVICES CORP. | Department of Defense | $36K | 2015-09-22 | 2015-10-30 | 334111 | IGF::OT::IGF DELL PRECISION M6800 |
| 1N32 | TRANSOURCE SERVICES CORP. | Department of Defense | $36K | 2009-05-08 | 2009-06-08 | 334111 | HP COLOR LASERJET PRINTER |
| FA282321F0128 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.99K | 2021-05-05 | 2021-07-12 | 334111 | PURCHASE OF 42 SCORCH DESKTOP COMPUTERS WITH SPECIFIED CONFIGURATION IN ORDER#406710 USING 2021A AFWAY SCHEDULE. TRACKING NUMBER#330422 |
| CJM5 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.99K | 2015-09-22 | 2015-12-21 | 334111 | FSC 7025 ADP INPUT/OUTPUT |
| FA282323FG007 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.94K | 2022-10-01 | 2023-09-30 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| OPIC16P0036 | TRANSOURCE SERVICES CORP. | Overseas Private Investment Corporation | $35.93K | 2016-04-25 | 2019-04-24 | 541519 | PURCHASE OF 35 DELL WORKSTATIONS, 24" MONITORS AND ASSOCIATED PERIPHERALS |
| FA446023FG019 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.93K | 2022-10-01 | 2023-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| BL66 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.91K | 2017-06-21 | 2017-08-07 | 334111 | 15 LIFECYCLE COMPUTERS |
| FA481925CG9002 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.9K | 2025-03-18 | 2025-05-18 | 334111 | 325 MUNITIONS TECH REFRESH |
| INF14PD02235 | TRANSOURCE SERVICES CORP. | Department of the Interior | $35.9K | 2014-09-11 | 2014-10-15 | 334111 | USFWS R7 PERFORMANCE GIS LAPTOP COMPUTERS FOR (BCO) |
| INP14PD00922 | TRANSOURCE SERVICES CORP. | Department of the Interior | $35.88K | 2014-04-15 | 2014-05-30 | 334111 | G:ITSTR IMRO: COMPUTER REPLACEMENT |
| FA252125FG016 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.87K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS |
| W911S715F2F55 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.84K | 2015-08-27 | 2015-09-28 | 334111 | BROCADE SWITCH (FCX648S-HPOE) |
| FA303023FG069 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.84K | 2023-05-15 | 2023-06-30 | 334111 | COMPUTERS |
| FA286024FG091 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.83K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| F759 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.8K | 2009-09-23 | 2009-10-07 | 334111 | SAMSUNG MONITORS (WRAMC: WASHINGTON, DC) |
| 0Q47 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.78K | 2011-09-22 | 2011-10-07 | 334111 | ADOBE SOFTWARE |
| W50S8J20F0019 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.76K | 2020-09-14 | 2020-10-30 | 334111 | MICROSOFT SURFACE PRO 7 - 12.3" - CORE I |
| 1ST9 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.75K | 2011-07-27 | 2011-09-20 | 334111 | NETWORK PRINTERS |
| W912ES10P0100 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.74K | 2010-05-03 | 2010-05-14 | 423840 | POWER SUPPLY |
| FA226324FG002 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.74K | 2024-09-17 | 2024-09-30 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| FA877324F0214 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.73K | 2024-09-23 | 2025-03-30 | 334111 | TO PURCHASE OF 36 DYNABOOK TECRA A40-K NOTEBOOKS AND SUPPORTED ACCESSORIES AS ORDERED ON CCS-3 QEB2024B PRODUCT ORDER FORM ATTACHED. |
| CH25 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.7K | 2012-03-12 | 2012-04-11 | 334111 | 24" LCD MONITORS AND PRIVACY SCREENS |
| VY03 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.69K | 2014-09-26 | 2015-09-29 | 334111 | IGF::OT::IGF FORESEER SYSTEM WHICH IS AN ELECTRICAL POWER AND ENERGY INFRASTRUCTURE SYSTEM WHICH ALLOWS THE DEFENSE HEALTH AGENCY HEALTH INFORMATION TECHNOLOGY DIRECTORATE DATA CENTER TO MONITOR INFRASTRUCTURE PIECES INCLUDING HEATING, VENTILATION AND AIR CONDITIONING, UNINTERRUPTABLE POWER SUPPLIES, POWER DISTRIBUTION SYSTEMS, GENERATORS, FIRE DETECTION AND SECURITY SYSTEMS FOR MULTIPLE US ARMY MEDICAL COMMAND FACILITIES. |