Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA480019FA338 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.81K | 2019-09-30 | 2019-12-20 | 334111 | AFWAY ORDER 373591. |
| CG06 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.68K | 2015-12-16 | 2016-01-29 | 334111 | LAPTOPS, KEYBOARDS, MONITORS AND CAC READERS FOR US ARMY CORPS OF ENGINEERS, HUNTINGTON, WV |
| FA251721FG033 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.6K | 2020-10-01 | 2021-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| FA460023F0158 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.5K | 2023-09-27 | 2023-12-26 | 334111 | 55TH CYBER SQUADRON NIPR TRANSOURCE DESKTOPS |
| BAH7 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.21K | 2015-03-30 | 2015-04-30 | 334111 | LAPTOP GENERIC MAINSTREAM (CB-20) |
| ZE79 | TRANSOURCE SERVICES CORP. | Department of Defense | $213.78K | 2015-09-15 | 2015-10-14 | 334111 | CLIN 1518AA DESKTOP |
| FA660624F0018 | TRANSOURCE SERVICES CORP. | Department of Defense | $213.38K | 2024-08-30 | 2024-10-31 | 334111 | 439 AW REQUIRES 204 ADDITIONAL LAPTOPS AS WE ARE IN CRITICAL NEED OF LAPTOPS TO FULFILL ITS BASE COMM. |
| FA852724F0046 | TRANSOURCE SERVICES CORP. | Department of Defense | $213.37K | 2024-05-30 | 2025-05-29 | 541519 | RED HAT (OPENSHIFT) |
| W9124P19F00B9 | TRANSOURCE SERVICES CORP. | Department of Defense | $213.17K | 2019-06-19 | 2019-07-19 | 334111 | TPM 2.0 STD COMPUTER HW |
| ZW20 | TRANSOURCE SERVICES CORP. | Department of Defense | $213K | 2014-09-30 | 2014-12-29 | 334111 | USARPAC G4 OPS TECHNICAL REFRESH |
| D862 | TRANSOURCE SERVICES CORP. | Department of Defense | $212.4K | 2015-09-30 | 2015-10-29 | 334111 | MILTOPE COMPUTERS 12 EACH C-RAM |
| 1J12 | TRANSOURCE SERVICES CORP. | Department of Defense | $212.39K | 2013-09-20 | 2014-09-19 | 334111 | VTC UPGRADE VAN FLEET |
| HTC71121FD109 | TRANSOURCE SERVICES CORP. | Department of Defense | $212.35K | 2021-09-29 | 2021-11-30 | 541519 | DELL POWEREDGE MX470C SERVER |
| 2E74 | TRANSOURCE SERVICES CORP. | Department of Defense | $212.26K | 2010-09-27 | 2010-11-10 | 334111 | COMPUTER |
| EC07 | TRANSOURCE SERVICES CORP. | Department of Defense | $212.24K | 2016-04-13 | 2016-05-11 | 334111 | MODULE 1-CATALOG B-PORTABLE SYSTEMS |
| 1CR6 | TRANSOURCE SERVICES CORP. | Department of Defense | $211.6K | 2015-09-15 | 2015-10-13 | 334111 | IGF::OT::IGF LAPTOPS, MONITORS,&PRINTERS; CHESS CONTRACT W91QUZ-06-D-0006 |
| 0PA3 | TRANSOURCE SERVICES CORP. | Department of Defense | $211.6K | 2016-02-05 | 2016-03-20 | 334111 | IGF::OT::IGF COLORQUBE INK CYAN |
| FA480017FG209 | TRANSOURCE SERVICES CORP. | Department of Defense | $211.2K | 2017-01-01 | 2017-09-30 | 334111 | IGF::OT::IGF ADP COMPONENTS |
| FA251725FX050 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.98K | 2025-09-04 | 2025-11-30 | 334111 | TRANSOURCE PURCHASE |
| FA860424FB491 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.73K | 2024-09-30 | 2024-11-11 | 334111 | DYNABOOKS TECRA A40-K OFFICE NOTEBOOK (ONB) ROBINS - WNF |
| CG04 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.65K | 2015-07-24 | 2015-09-30 | 334111 | COMPUTER REFRESH FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON, WV |
| CH38 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.63K | 2014-05-29 | 2014-06-28 | 334111 | DELL PRECISION T7610 WORKSTATIONS |
| W9124G20F0080 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.6K | 2020-09-24 | 2020-11-02 | 334111 | OPTOMO PROCENE MFR# ZU506-W |
| FA860424FB152 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.6K | 2024-04-06 | 2024-04-15 | 334111 | DYNABOOK TECRA A50-K |
| 0U21 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.48K | 2016-04-01 | 2018-10-31 | 334111 | IGF::OT::IGF 1YR RNWL ONSITE REPAIR FOR X746 |