Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS09P0308 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.48K | 2009-09-29 | 2009-10-27 | 423430 | SYSTEM TRANSOURCE MIRAGE SYSTEM |
| 0Q84 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.41K | 2016-09-29 | 2016-10-28 | 334111 | MFR# DSX-5000PRO120/GL |
| 2T72 | TRANSOURCE SERVICES CORP. | Department of Defense | $210.31K | 2013-09-27 | 2013-10-28 | 334111 | 200 HP 6570B SUPERIOR SYSTEMS |
| G871 | TRANSOURCE SERVICES CORP. | Department of Defense | $209.97K | 2016-06-07 | 2016-07-07 | 334111 | MONITORS&DUAL MONITOR STANDS |
| FA820424F0057 | TRANSOURCE SERVICES CORP. | Department of Defense | $209.22K | 2024-09-23 | 2024-12-31 | 334111 | REQUIRED TO REPLACE OUT OF WARRANTY EQUIPMENT IN ORDER TO SUPPORT PERSONNEL PERFORMING DUTIES FOR THE MINUTEMAN III SD MISSION. |
| FA460023F0055 | TRANSOURCE SERVICES CORP. | Department of Defense | $209.22K | 2023-06-15 | 2024-08-23 | 334111 | 110 TRANSOURCE/SCORCH 2050 DESKTOPS |
| FA810119FG034 | TRANSOURCE SERVICES CORP. | Department of Defense | $208.95K | 2018-10-01 | 2019-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) ANALOG |
| 1N57 | TRANSOURCE SERVICES CORP. | Department of Defense | $208.32K | 2012-05-04 | 2012-05-21 | 334111 | LAPTOP, 1205AA LATITUDE E5520 CONUS |
| FA860422FB407 | TRANSOURCE SERVICES CORP. | Department of Defense | $208.31K | 2022-09-09 | 2022-11-11 | 334111 | WORKSTATION AND MONITOR RECAP FOR GXS |
| 0PA1 | TRANSOURCE SERVICES CORP. | Department of Defense | $208.3K | 2016-01-29 | 2016-02-24 | 334111 | WLC PRINTERS AND LAPTOPS |
| N6449824F5033 | TRANSOURCE SERVICES CORP. | Department of Defense | $207.9K | 2024-01-24 | 2024-02-23 | 334111 | HP E27 G5 27 FULL HD LCD MONITOR |
| 2B22 | TRANSOURCE SERVICES CORP. | Department of Defense | $207.56K | 2011-09-13 | 2011-10-14 | 334111 | VTC ROOM EQUIPMENT |
| 1GC5 | TRANSOURCE SERVICES CORP. | Department of Defense | $207.18K | 2016-07-20 | 2016-08-22 | 334111 | BLISS REPLACEMENT TOWERS |
| 1N58 | TRANSOURCE SERVICES CORP. | Department of Defense | $207.01K | 2012-05-10 | 2012-06-06 | 334111 | LAPTOPS AND MONITORS |
| 80NSSC26FA573 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $206.95K | 2026-07-22 | 2026-11-19 | 541519 | 4 ANALYSIS SERVER-CLASS WORKSTATIONS FOR MOON BASE AND HLS SITE AVAILABILITY |
| N0018923F0742 | TRANSOURCE SERVICES CORP. | Department of Defense | $206.67K | 2023-09-06 | 2023-10-06 | 334111 | DELL PRECISION 3660 TOWER CTO BASE AND DELL WORKSTATIONS. |
| 0K03 | TRANSOURCE SERVICES CORP. | Department of Defense | $206.63K | 2010-12-10 | 2011-01-09 | 334111 | PRINTERS SCANNERS&TONER |
| W25G1V20F0136 | TRANSOURCE SERVICES CORP. | Department of Defense | $206.29K | 2020-01-30 | 2020-02-10 | 334111 | AUDIO VISUAL REFRESH FOR AIR FORCE. |
| W912TF20F0007 | TRANSOURCE SERVICES CORP. | Department of Defense | $206.25K | 2020-03-05 | 2020-04-16 | 334111 | DOIM/ARMY G4 NOTEBOOK COMPUTER REFRESH WITH DOCKING STATIONS, KEYBOARDS, AND OPTICAL MICE. |
| W912KC19F0020 | TRANSOURCE SERVICES CORP. | Department of Defense | $205.59K | 2019-03-27 | 2019-04-30 | 334111 | HP PROBOOK 650 G4 (SSAMO, LNO,FRST) COMPUTERS |
| 1N64 | TRANSOURCE SERVICES CORP. | Department of Defense | $205.35K | 2012-09-14 | 2012-10-11 | 334111 | CB1220AA-MAINSTREAM NOTEBOOK AND MONITORS |
| HC102823F1515 | TRANSOURCE SERVICES CORP. | Department of Defense | $204.68K | 2023-09-22 | 2023-10-22 | 541519 | POWEREDGE R860 |
| FA860425FB315 | TRANSOURCE SERVICES CORP. | Department of Defense | $204.68K | 2025-07-21 | 2026-05-22 | 334111 | OFFICE DESKTOP |
| N0017818FS819 | TRANSOURCE SERVICES CORP. | Department of Defense | $204.6K | 2018-06-18 | 2018-07-13 | 334111 | 210-AKKG |
| 2LB3 | TRANSOURCE SERVICES CORP. | Department of Defense | $204.53K | 2010-07-03 | 2010-07-30 | 334111 | DIGITAL SENDER |