Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 177
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA813624F0098 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.57K | 2024-08-07 | 2024-11-07 | 334111 | DYNABOOK/TECRA A40-K AND ACCESSORIES |
| HQ003422F0359 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.56K | 2022-08-22 | 2022-09-19 | 334111 | EO14042 DELL POWEREDGE R750 SERVER |
| FA940117F0133 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.56K | 2017-09-06 | 2017-10-05 | 334111 | PERFORMANCE DESKTOP |
| FA487725F0136 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.56K | 2025-04-23 | 2025-05-23 | 334111 | CCS-3 QEB: TRANSOURCE SCORCH 2050, PERFORMANCE DESKTOP (PDT) PART NO: SCO-2050-SYSBPA: FA805522A3002 |
| 9K25 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.55K | 2016-09-21 | 2016-10-12 | 334111 | KENSINGTON MICROSAVER LAPTOP LOCK |
| F9G2 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.54K | 2016-09-28 | 2016-10-14 | 334111 | 48 LG JANUS LED MONITORS |
| 15F06719P0004099 | TRANSOURCE SERVICES CORP. | Department of Justice | $34.53K | 2019-09-20 | 2019-10-31 | 541519 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. OTD0444: THIS REQUISITION IS TO PROCURE TWO PORTABLE ELECTRONIC WHITE BOARD SYSTEMS WHICH FURTHER IMPROVING ONGOING COLLABORATION WITH MULTIPLE WORKING GROUPS LOCATED THROUGHOUT THE F |
| 2M25 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.52K | 2011-06-22 | 2011-07-18 | 334111 | HDX 8000-720 HD |
| W9124720F0380 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.5K | 2020-08-13 | 2020-09-29 | 334111 | LCD MONITOR |
| SW03 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.5K | 2011-09-08 | 2011-10-07 | 334111 | VTC SYSTEM |
| N0018925FG050 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.5K | 2025-06-18 | 2025-09-19 | 334111 | NSA APPROVED SHREDDERS |
| CJF7 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.5K | 2014-09-18 | 2014-10-13 | 334111 | FSC 7520 OFFICE DEVICES AND ACCESSORIES |
| 2LB6 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.5K | 2011-09-08 | 2011-10-08 | 334111 | SMALL FORM FACTOR COMPUTER |
| GSQ4016SJ0052 | TRANSOURCE SERVICES CORP. | General Services Administration | $34.49K | 2016-06-13 | 2016-07-13 | 334111 | NGB CAMERA AND AUDIO RECORDING EQUIPMENT |
| FA813624F0060 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.47K | 2024-06-28 | 2024-09-28 | 334111 | DYNABOOK TECRA A40-K |
| DL43 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.47K | 2014-07-25 | 2014-09-25 | 334111 | HP MSA 200GB 6G SAS |
| ZA01 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.46K | 2009-09-18 | 2009-10-18 | 334111 | APPLE COMPUTERS & ACCESSORIES |
| W911SD19F0078 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.46K | 2019-04-29 | 2019-05-29 | 334111 | 1. HP PROBOOK 650 G4 NOTEBOOK PC (P/N: 2TL39AV) = 15 EACH 2. HP Z27N G2 27" DISPLAY MONITOR (P/N: 1JS10A8#ABA) = 25 EACH |
| FA480021F0158 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.45K | 2021-08-26 | 2021-12-17 | 334111 | PERFORMANCE DESKTOPS |
| 1Y02 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.45K | 2009-09-21 | 2010-09-29 | 334111 | POLYCOM VTC MAINTENANCE |
| FA460821F0123 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.45K | 2021-09-30 | 2021-12-24 | 334111 | TRANSOURCE DESKTOPS |
| BD09 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.45K | 2007-10-23 | 2007-11-14 | 334111 | VIGOR SPARC-III |
| 2M07 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.44K | 2008-09-04 | 2008-09-12 | 334111 | PHASER |
| W912ER20F0097 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.44K | 2020-06-29 | 2020-07-27 | 334111 | DISTRICT BUY: KUWAIT AREA OFFICE HP PRINTERS AND ACCESSORIES |
| FA330022F0077 | TRANSOURCE SERVICES CORP. | Department of Defense | $34.43K | 2022-09-20 | 2022-12-19 | 334111 | MONITORS |