Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2G59 | TRANSOURCE SERVICES CORP. | Department of Defense | $294.59K | 2010-09-28 | 2010-10-29 | 334111 | VTC EQUIPMENT |
| FA487721F0161 | TRANSOURCE SERVICES CORP. | Department of Defense | $294.18K | 2021-06-30 | 2021-10-08 | 334111 | QTY 247 SCORCH 1050 DESKTOPS |
| FA303022F0006 | TRANSOURCE SERVICES CORP. | Department of Defense | $293.64K | 2022-03-17 | 2022-04-07 | 334111 | B523 1ST FLOOR NEXGEN UPGRADE |
| YH01 | TRANSOURCE SERVICES CORP. | Department of Defense | $293.55K | 2013-05-10 | 2013-07-15 | 334111 | WEST POINT LAPTOPS AND CARTS |
| FA860424FB075 | TRANSOURCE SERVICES CORP. | Department of Defense | $293.15K | 2024-02-01 | 2024-05-01 | 334111 | 27" LG MONITORS |
| N6328525FS086 | TRANSOURCE SERVICES CORP. | Department of Defense | $292.96K | 2025-06-27 | 2025-09-26 | 334111 | NETGEN SENSORS (SYSTEM76 SERVERS) |
| LL01 | TRANSOURCE SERVICES CORP. | Department of Defense | $290.35K | 2009-07-13 | 2009-07-13 | 334111 | [PIIN: W91QUZ-06-D-0006-LL01] COMMERCIAL DELIVERY ORDER (SF 1449) |
| FA487721F0202 | TRANSOURCE SERVICES CORP. | Department of Defense | $288.74K | 2021-08-26 | 2021-12-22 | 334111 | QEB 2021A OFFICE DESKTOP MINI TOWER (QTY:454 U/I:EA) |
| FA822722F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $288.62K | 2022-09-29 | 2023-09-29 | 334111 | THIS REQUIREMENT IS FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) TO PROCURE 300 TRANSOURCE DESKTOP COMPUTERS. |
| W91QF422F0090 | TRANSOURCE SERVICES CORP. | Department of Defense | $288.47K | 2022-03-31 | 2022-09-24 | 334111 | HP PROBOOK 650 G8 |
| DF34 | TRANSOURCE SERVICES CORP. | Department of Defense | $287.97K | 2016-07-27 | 2016-08-31 | 334111 | DELL MOBILE PRECISION 7510 U431150 |
| 2H80 | TRANSOURCE SERVICES CORP. | Department of Defense | $287.5K | 2014-09-24 | 2014-10-22 | 334111 | ROADRUNNER TABLETS |
| FA330024F0099 | TRANSOURCE SERVICES CORP. | Department of Defense | $286.12K | 2024-09-11 | 2024-09-30 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD. |
| BR62 | TRANSOURCE SERVICES CORP. | Department of Defense | $285.61K | 2014-09-25 | 2014-10-31 | 334111 | QTY- 105 DELL LATITUDE E6430 ATG RUGGEDIZED LAPTOPS |
| 0P20 | TRANSOURCE SERVICES CORP. | Department of Defense | $285K | 2009-09-14 | 2009-11-13 | 334111 | MIRAGE MINI TOWER TPM VISTA SYS |
| B0CX | TRANSOURCE SERVICES CORP. | Department of Defense | $284.63K | 2016-02-23 | 2016-03-31 | 334111 | DELL LATITUDE E6440 IGF::OT::IGF |
| FA701422F0295 | TRANSOURCE SERVICES CORP. | Department of Defense | $284.4K | 2022-09-09 | 2022-12-01 | 334111 | AFDW/PKAA S.HUNTER/B.DEVALLON - CALL ORDER OF BPA |
| FA303025F0019 | TRANSOURCE SERVICES CORP. | Department of Defense | $284.36K | 2025-04-03 | 2025-06-02 | 334111 | FY25 17 TRSS TECH REFRESH OF WORKSTATIONS ITR 10523 VIA CCS-3 QEB2025A CATALOG. |
| 0E17 | TRANSOURCE SERVICES CORP. | Department of Defense | $284.14K | 2009-07-09 | 2009-08-10 | 334111 | PRINTERS |
| BD08 | TRANSOURCE SERVICES CORP. | Department of Defense | $283.35K | 2007-09-29 | 2007-10-31 | 334111 | MA896LL/A AND S2514Z/A |
| HC108425F0414 | TRANSOURCE SERVICES CORP. | Department of Defense | $282.82K | 2025-09-29 | 2026-06-30 | 541519 | MULTI-CLASS ROSSLYN SUITES ROOMS 102, 114 AND 117 HARDWARE |
| 140P3023F0074 | TRANSOURCE SERVICES CORP. | Department of the Interior | $282.46K | 2023-07-07 | 2023-09-01 | 541519 | FY23 USPP LAPTOP LIFE CYCLE REPLACEMENT |
| 15DDHQ19F00001464 | TRANSOURCE SERVICES CORP. | Department of Justice | $281.98K | 2019-08-28 | 2019-09-28 | 334111 | ISILON HARDWARE |
| N6227115F1324 | TRANSOURCE SERVICES CORP. | Department of Defense | $281.2K | 2015-08-14 | 2015-09-30 | 334111 | DELL COMPUTERS |
| W9124P26FA288 | TRANSOURCE SERVICES CORP. | Department of Defense | $281.15K | 2026-06-15 | 2026-06-15 | 334111 | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) 3U RACKMOUNT WORKSTATIONS |