Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481919FA024 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.4K | 2019-06-07 | 2019-08-06 | 334111 | 50 LAPTOPS |
| F4K4 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.4K | 2009-08-29 | 2009-10-15 | 334111 | DIGITAL SENDER |
| FA251720FG051 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.4K | 2019-10-01 | 2020-09-30 | 334111 | ADP PROCESSING UNIT |
| 140P5418F0098 | TRANSOURCE SERVICES CORP. | Department of the Interior | $35.39K | 2018-08-21 | 2018-09-21 | 541519 | X:ESTAR, SUPPLY, PURCHASE (14) LATITUDE 7490 LAPTOPS, VIIS |
| FA301621F0166 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.38K | 2021-03-18 | 2021-05-03 | 334111 | QEB 2020B AFWAY MOBILE WORKSTATION 17.0, LENOVO/ THINKPAD P73. OEM PART NO. 20QSS27900. TRACKING NO. 328148 AND ORDER NO. 403502. |
| 1001 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.36K | 2009-08-10 | 2009-09-08 | 334111 | TONER |
| 1U21 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.36K | 2009-09-29 | 2009-10-29 | 334111 | SONY VIAO WITH MUSIC SOFTWARE |
| 80NSSC23FB083 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $35.35K | 2023-08-29 | 2023-10-03 | 541519 | LABSPHERE HELIOS |
| FA483023FG030 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.35K | 2023-02-22 | 2023-09-30 | 334111 | DESKTOP COMPUTERS |
| 9E44 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.35K | 2014-08-22 | 2014-10-03 | 334111 | DELL LATITUDE E5540 |
| INF17PD00406 | TRANSOURCE SERVICES CORP. | Department of the Interior | $35.32K | 2017-02-01 | 2017-03-01 | 334111 | CA-SF BAY DELTA FWO-LAPTOPS |
| CH30 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.31K | 2013-06-26 | 2013-07-26 | 334111 | IT EQUIPMENT FOR G6 SATCOM |
| FA704624FG002 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.3K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS |
| ZW12 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.3K | 2014-09-28 | 2014-10-28 | 334111 | HP PRINTERS |
| FA822224F8073 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.28K | 2024-09-19 | 2024-10-19 | 334111 | DESKTOP COMPUTERS |
| FA301624F0327 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.26K | 2021-12-16 | 2026-12-15 | 334111 | PURCHASING 35 DYNABOOK TECRA A40-K LAPTOPS AND 35 DOCKING STATIONS FROM CCS-3 CATALOG. |
| FA481922F0037 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.25K | 2022-06-23 | 2022-12-12 | 334111 | CCS-3 ORDER TRANSOURCE (IT REQUIREMENT),35 SCORCH 1050 |
| 8U46 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.23K | 2013-08-05 | 2013-08-15 | 334111 | DESKTOP COMPUTERS |
| FA452825FG021 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.22K | 2024-10-01 | 2025-09-30 | 334111 | LAPTOPS |
| N6328524FD046 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.2K | 2024-08-26 | 2024-09-25 | 334111 | MICRON SSDS |
| ZW11 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.16K | 2014-09-29 | 2015-07-31 | 334111 | UNINTERRUPTABLE POWER SUPPLIES (UPS) |
| FA465924FG017 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.14K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| V7CB | TRANSOURCE SERVICES CORP. | Department of Defense | $35.1K | 2009-08-07 | 2009-08-20 | 334111 | MACBOOK PRO, 13-INCH, 2.53GHZ INTEL CORE |
| 1CA9 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.1K | 2010-01-28 | 2010-03-02 | 334111 | ET-LAD40 REPLACEMENT LAMPS |
| FA462525FG020 | TRANSOURCE SERVICES CORP. | Department of Defense | $35.09K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |