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Awards for “TRANSOURCE SERVICES CORP.”

25 awards on this page · sorted by amount · page 23

Federal prime contract awards for TRANSOURCE SERVICES CORP.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W56KGZ20F2017TRANSOURCE SERVICES CORP.Department of Defense$245K
2020-04-282020-09-01334111SAMSUNG 970 PRO SERIES
F4P2TRANSOURCE SERVICES CORP.Department of Defense$245K
2017-09-282017-12-31334111WORKSTATIONS
2T54TRANSOURCE SERVICES CORP.Department of Defense$244.93K
2014-08-252014-09-22334111FORENSIC COMPUTER SYSTEMS
FA860425FB238TRANSOURCE SERVICES CORP.Department of Defense$244.8K
2025-05-292025-07-28334111OFFICE NOTEBOOK (ONB)
W25G1V20F0292TRANSOURCE SERVICES CORP.Department of Defense$244.61K
2020-04-162020-07-10334111MONITOR 24 INC PART NUMBER: P2419H
F708TRANSOURCE SERVICES CORP.Department of Defense$244.49K
2007-09-292007-11-02334111POLYCOM VSX 7400S
BAH2TRANSOURCE SERVICES CORP.Department of Defense$243.95K
2014-09-292015-07-17334111VIDEO TELECONFERENCE (VTC) EQUIPMENT AND INSTALLATION FOR PENTAGON ROOM 5D559 IN SUPPORT OF UNITED STATES ARMY INFORMATION TECHNOLOGY AGENCY (USAITA) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) DATED 25 SEPTEMBER 2014. THE SOW IS A SEPARATE ATTACHMENT TO THE DELIVERY ORDER AWARD DOCUMENT.
W911RX19F0092TRANSOURCE SERVICES CORP.Department of Defense$243.75K
2019-03-262019-05-313341111905 AA, HP PROBOOK 650 G4
W911RX19F0091TRANSOURCE SERVICES CORP.Department of Defense$243.75K
2019-03-262019-05-313341111905 AA, HP PROBOOK 650 G4
W912PB20F3778TRANSOURCE SERVICES CORP.Department of Defense$243.5K
2020-09-292020-11-09334111LCR AUDIO VISUAL PROJECTION EQUIPMENT AV
FA558720F0197TRANSOURCE SERVICES CORP.Department of Defense$243.47K
2020-09-142020-12-07334111CONPUTERS
8M18TRANSOURCE SERVICES CORP.Department of Defense$243.4K
2014-11-132014-12-17334111[PIIN: W91QUZ-06-D-0006-8M18] COMMERCIAL DELIVERY ORDER (SF 1449)
0T03TRANSOURCE SERVICES CORP.Department of Defense$243.24K
2015-09-302015-11-13334111SOCAF ACJ65 IT PURCHASE
H9224020F0534TRANSOURCE SERVICES CORP.Department of Defense$242.93K
2020-09-242021-01-22334111LEXMARK PRINTERS-TONER AND IT EQUIPMENT
9B01TRANSOURCE SERVICES CORP.Department of Defense$242.65K
2008-05-192008-06-09334111ONETOOL
36C25019F1669TRANSOURCE SERVICES CORP.Department of Veterans Affairs$242.63K
2019-09-132020-09-30334111AUDIO VISUAL COMMUNICATION
W912LQ18F0107TRANSOURCE SERVICES CORP.Department of Defense$242.51K
2018-09-262018-09-30334111SLATE NOTEBOOK - MICROSOFT SURFACE PRO
FA480022F0193TRANSOURCE SERVICES CORP.Department of Defense$242.42K
2022-08-312022-11-01334111TRANSOURCE/MIRAGE B3000S (DDR4-32GB) & INTEL/I5-12400/UHD 730 DESKTOP IAW QEB ORDER FORM. QUANTITY: 310 UNIT OF ISSUES: EA
BM33TRANSOURCE SERVICES CORP.Department of Defense$242.25K
2016-04-012016-04-20334111DELL LATITUDE E6540 LAPTOP COMPUTER
2R14TRANSOURCE SERVICES CORP.Department of Defense$242.14K
2016-03-102016-09-30334111DELL LATITUDE E7250, PRECISION TOWER 5810, LATITUDE E6540, MOBILE PRECISION M7510, OPTIPLEX 7010, AND 22' MONITOR P2215H
ZW18TRANSOURCE SERVICES CORP.Department of Defense$242.05K
2014-09-302015-03-29334111USARPAC G2 OPS TECHNICAL REFRESH
W9124918F0151TRANSOURCE SERVICES CORP.Department of Defense$241.85K
2018-09-182019-01-25334111HP COLOR LASER JET ENT FLOW MFP M577C
W9124P19F1056TRANSOURCE SERVICES CORP.Department of Defense$241.75K
2019-04-022019-06-03334111DELL LATITUDE 7490, XCTO, GSA
FA857119FA056TRANSOURCE SERVICES CORP.Department of Defense$240.3K
2019-06-272019-09-05334111QEB - AGENCY PERFORMANCE DESKTOPS
FA303024FG088TRANSOURCE SERVICES CORP.Department of Defense$239.99K
2024-05-292024-08-02334111PC/MONITOR TECH REFRESH VIA CCS3
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