Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA521521P0029 | TRANSOURCE SERVICES CORP. | Department of Defense | $239.62K | 2021-09-30 | 2022-03-31 | 334220 | HARRIS RADIOS L3 |
| FA810123FG046 | TRANSOURCE SERVICES CORP. | Department of Defense | $239.32K | 2022-10-01 | 2023-09-30 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| BAD6 | TRANSOURCE SERVICES CORP. | Department of Defense | $237.87K | 2011-11-07 | 2011-12-22 | 334111 | HP LASER JET CP4525DN PRINTERS |
| N6308224F2001 | TRANSOURCE SERVICES CORP. | Department of Defense | $237.5K | 2024-09-09 | 2024-10-09 | 541519 | MONITORS USED FOR STUDENT TRAINING |
| FA301620F0227 | TRANSOURCE SERVICES CORP. | Department of Defense | $236.15K | 2020-06-18 | 2020-09-21 | 334111 | AFWAY ORDER |
| CJ82 | TRANSOURCE SERVICES CORP. | Department of Defense | $235.98K | 2013-06-19 | 2013-08-01 | 334111 | LIFE CYCLE MANAGEMENT LAPTOPS, PRINTER, SCANNER |
| 15DDHQ24F00000448 | TRANSOURCE SERVICES CORP. | Department of Justice | $235.45K | 2024-05-30 | 2024-07-01 | 334111 | WORKSTATIONS ARE NEEDED FOR THE FORWARD DEPLOYMENT OF CELLEBRITE ES. SYSTEMS WOULD BE USED FOR THE EXTRACTION OF DATA FROM EVIDENCE AND REVIEW OF CONTENT. |
| 1E11 | TRANSOURCE SERVICES CORP. | Department of Defense | $235.26K | 2009-08-01 | 2009-09-01 | 334111 | BLACK TONER CARTRIDGE |
| F4Q8 | TRANSOURCE SERVICES CORP. | Department of Defense | $234.58K | 2014-09-23 | 2015-02-13 | 334111 | XEROX PHASER 6700DN PRINTER |
| G422 | TRANSOURCE SERVICES CORP. | Department of Defense | $234.54K | 2010-09-29 | 2011-01-31 | 334111 | AV EQUIPMENT FOR MULTIPURPOSE ROOM AT AHEC |
| FA561324FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $234.34K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| W9124P20F3398 | TRANSOURCE SERVICES CORP. | Department of Defense | $234.16K | 2020-06-29 | 2020-07-29 | 334111 | IMAGERUNNER ADVANCE C5540I G3 |
| W52P1J20F0337 | TRANSOURCE SERVICES CORP. | Department of Defense | $233.05K | 2020-05-07 | 2020-06-06 | 334111 | CONSOLIDATED REQUIREMENT VIA CHESS |
| INL13PD01079 | TRANSOURCE SERVICES CORP. | Department of the Interior | $232.85K | 2013-08-26 | 2013-09-27 | 334111 | LAPTOPS AND DESKTOPS FOR COSO,FR, NW, SW IGF::OT::IGF |
| FA521517F7018 | TRANSOURCE SERVICES CORP. | Department of Defense | $231.62K | 2017-08-31 | 2017-11-24 | 334111 | IGF::OT::IGF GCCS WINDOWS 10 TECH REFRESH |
| W911S820F0350 | TRANSOURCE SERVICES CORP. | Department of Defense | $231.48K | 2020-08-04 | 2020-09-04 | 334111 | HP PROBOOK 640 G5 |
| N0025320P0074 | TRANSOURCE SERVICES CORP. | Department of Defense | $231.08K | 2020-04-09 | 2020-06-12 | 334111 | NOTEBOOK COMPUTER SYSTEM |
| W15QKN19F1242 | TRANSOURCE SERVICES CORP. | Department of Defense | $230.9K | 2019-06-14 | 2020-06-13 | 334111 | THIS PURCHASE ORDER IS FOR CLASSROOM PROJECTORS IN SUPPORT OF THE 80TH TRAINING COMMAND. |
| 80NSSC23FA979 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $229.5K | 2023-08-10 | 2023-09-09 | 541519 | OT : DELL MOBILE PRECISION WORKSTATION 5680 |
| FA558720FG037 | TRANSOURCE SERVICES CORP. | Department of Defense | $229.28K | 2019-10-01 | 2020-09-30 | 334111 | 5 X MONITORS |
| W52P1J18F6138 | TRANSOURCE SERVICES CORP. | Department of Defense | $228.5K | 2018-07-30 | 2018-08-27 | 334111 | DELL LATITUDE 5590'S XCTOG |
| FA701422F0220 | TRANSOURCE SERVICES CORP. | Department of Defense | $228.44K | 2022-08-09 | 2022-08-25 | 334111 | AFDWW - PKAA S.. HUNTER // R. WILLIAMS ICY TECH REFRESH BPA CALL ORDER |
| HQ003417F0629 | TRANSOURCE SERVICES CORP. | Department of Defense | $228.27K | 2017-09-27 | 2017-10-15 | 334111 | IGF::OT::IGF ELITE 800-G2 MINI TOWER COMPUTER |
| FA561325F0176 | TRANSOURCE SERVICES CORP. | Department of Defense | $227.8K | 2025-03-13 | 2025-07-13 | 334111 | FY25 F8003 121212 A2Y FM9 LIFECYCLE-PERFORMANCE DESKTOPS |
| 2E27 | TRANSOURCE SERVICES CORP. | Department of Defense | $227.7K | 2008-09-30 | 2008-11-06 | 334111 | WORKSTATIONS |