Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA521522F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $280.77K | 2021-12-06 | 2021-12-30 | 334111 | TRANSOURCE COMPUTERS |
| DD06 | TRANSOURCE SERVICES CORP. | Department of Defense | $280.04K | 2014-08-19 | 2014-09-30 | 334111 | S&E 17", PRECISION M6800 |
| W15QKN20F0725 | TRANSOURCE SERVICES CORP. | Department of Defense | $280K | 2020-09-21 | 2020-12-20 | 334111 | BARCODE PRINTERS, LABELS, AND RESIN RIBBONS |
| 1QA3 | TRANSOURCE SERVICES CORP. | Department of Defense | $279.9K | 2014-08-05 | 2014-09-10 | 334111 | LIFEBOOK T902,CORE, BATTERY, BATTERY CHARGING STATION, ADAPTER KIT |
| 2G66 | TRANSOURCE SERVICES CORP. | Department of Defense | $279K | 2011-09-08 | 2011-10-14 | 334111 | LINKWAY CRYPTO MODEM |
| W9124D20F0694 | TRANSOURCE SERVICES CORP. | Department of Defense | $278.62K | 2020-09-24 | 2020-11-10 | 334111 | MICROSOFT SURFACE PRO 7 TABLET COMPUTER |
| BAJ9 | TRANSOURCE SERVICES CORP. | Department of Defense | $278.56K | 2017-04-28 | 2017-05-22 | 334111 | MICROSOFT SURFACE PRO 4 TABLET |
| FA302024F0151 | TRANSOURCE SERVICES CORP. | Department of Defense | $278K | 2024-09-25 | 2024-10-09 | 334111 | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) |
| FA302024F0150 | TRANSOURCE SERVICES CORP. | Department of Defense | $278K | 2024-09-25 | 2024-10-09 | 334111 | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) |
| FA302024F0149 | TRANSOURCE SERVICES CORP. | Department of Defense | $278K | 2024-09-01 | 2024-09-08 | 334111 | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) |
| FA302024F0148 | TRANSOURCE SERVICES CORP. | Department of Defense | $278K | 2024-09-04 | 2024-09-18 | 334111 | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) |
| M0026423F0256 | TRANSOURCE SERVICES CORP. | Department of Defense | $277.3K | 2023-07-19 | 2023-09-01 | 541519 | APPLE IPAD, APPLE MACBOOK, DEFENDER PROTECTIVE CASES AND BRETFORD POWERSYNC CARTS. |
| W91RUS09P0303 | TRANSOURCE SERVICES CORP. | Department of Defense | $277.19K | 2009-09-28 | 2009-10-18 | 423430 | OPTIPLEX 960 |
| BAH1 | TRANSOURCE SERVICES CORP. | Department of Defense | $276.74K | 2014-09-28 | 2014-10-28 | 334111 | VTC FOR OTSG |
| N6227115F1407 | TRANSOURCE SERVICES CORP. | Department of Defense | $276.11K | 2015-09-28 | 2015-11-15 | 334111 | QTY 9 OF POWEREDGE R630 SERVERS, QTY 1 POWEREDGE R730, QTY 1 DELL POWERVAULT (24 HARD DRIVES), QTY 2 BROCADE 24-48 PORT |
| 0P58 | TRANSOURCE SERVICES CORP. | Department of Defense | $275.94K | 2014-08-25 | 2014-10-11 | 334111 | IGF::OT::IGF TRANSOURCE MIRAGE MINI TOWER B900S |
| 2W14 | TRANSOURCE SERVICES CORP. | Department of Defense | $275.58K | 2012-06-29 | 2012-07-27 | 334111 | POLYCOM RMX 4000 CONFIGURED FOR USE ON 3 NETWORKS AND ISDN, LICENSES AND CARE PLAN. IMPLEMENTATION SERVICES. POLYCOM HDX 8000'S, LICENSES AND CARE PLAN. |
| 8M29 | TRANSOURCE SERVICES CORP. | Department of Defense | $275.51K | 2015-08-29 | 2016-01-15 | 334111 | COMPACT NETWORK ENCRYPTOR |
| FA821919F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $275.11K | 2019-06-26 | 2019-09-03 | 334111 | THE ICBM SYSTEMS DIRECTORATE, GBSD PROGRAM OFFICE, PURCHASE OF DESKTOP TERMINALS. |
| 89243121FSC400334 | TRANSOURCE SERVICES CORP. | Department of Energy | $274.93K | 2021-07-21 | 2021-09-30 | 541519 | PURE STORAGE FLASHARRAY X50R3 |
| 6F02 | TRANSOURCE SERVICES CORP. | Department of Defense | $274.53K | 2013-07-16 | 2013-12-21 | 334111 | OMC IT NETWORK |
| 1U28 | TRANSOURCE SERVICES CORP. | Department of Defense | $274.47K | 2010-08-30 | 2010-09-30 | 334111 | ROADRUNNER M15G CB11 MAINSTREAM NOTEBOOK |
| W912HZ17F0165 | TRANSOURCE SERVICES CORP. | Department of Defense | $273.74K | 2017-09-29 | 2017-10-31 | 334111 | DELL 7520 LAPTOP U431150 |
| FA558722F0209 | TRANSOURCE SERVICES CORP. | Department of Defense | $273.24K | 2022-09-09 | 2022-12-31 | 334111 | COMPUTERS |
| N0042123F0093 | TRANSOURCE SERVICES CORP. | Department of Defense | $272.41K | 2022-11-16 | 2023-01-17 | 541519 | P/N: 210 AYCG DELL POWEREDGE SERVERS |