Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BAC3 | TRANSOURCE SERVICES CORP. | Department of Defense | $204K | 2010-09-24 | 2010-10-24 | 334111 | ONETOOL ELECTRONIC MAINTENANCE SYSTEMS |
| FA822225CB007 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.88K | 2025-01-16 | 2025-03-03 | 334111 | THIS REQUIREMENT IS FOR DELLS VERTIV KVM SWITCHES. THESE SWITCHES ARE REQUIRED TO MEET THE NEEDS OF THE SWEGS GROWING DATA CENTERS IN BOTH B1515 AND B1513. THE KVMS ALLOW CYBEROPS TO DIRECTLY CONNECT INTO THE MAINTENANCE SIDE OF THE SERVERS. |
| FA239622F0227 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.75K | 2022-06-30 | 2022-06-30 | 334111 | COMPUTER COMPONENTS |
| BM13 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.6K | 2010-05-13 | 2010-06-12 | 334111 | 2001-MIR-795H |
| FA468623F0073 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.57K | 2023-09-30 | 2023-12-31 | 334111 | TECH REFRESH FOR 74TH RS TO MEET WINDOWS 11 SDC ROLL-OUT MANDATE |
| N0016422F0073 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.33K | 2022-07-29 | 2022-09-07 | 334111 | DELL SERVERS & TOWERS |
| G879 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.26K | 2017-03-28 | 2017-04-27 | 334111 | IETD STAFF&FACULTY MONITORS |
| DH07 | TRANSOURCE SERVICES CORP. | Department of Defense | $203.25K | 2015-05-29 | 2015-06-30 | 334111 | IGF::OT::IGF, PURCHASE LAPTOP 6540 |
| FA940117FG143 | TRANSOURCE SERVICES CORP. | Department of Defense | $202.81K | 2017-05-19 | 2017-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) ANALOG |
| FA930224FG512 | TRANSOURCE SERVICES CORP. | Department of Defense | $202.5K | 2024-02-22 | 2024-03-23 | 334111 | NIPR PCS |
| E1E7 | TRANSOURCE SERVICES CORP. | Department of Defense | $202.06K | 2016-09-15 | 2016-10-12 | 334111 | LAPTOP SIP/ NIPR |
| FA481417FBC09 | TRANSOURCE SERVICES CORP. | Department of Defense | $202.04K | 2017-08-24 | 2017-09-29 | 541519 | PRINTERS |
| FA860424FB489 | TRANSOURCE SERVICES CORP. | Department of Defense | $201.5K | 2024-09-30 | 2024-11-30 | 334111 | AFLCMC/WNO TRANSOURCE LIMITED OPTION NOTEBOOK DYNABOOK LAPTOPS. |
| DJJ17FCIV020195 | TRANSOURCE SERVICES CORP. | Department of Justice | $201.4K | 2016-12-12 | 2017-01-13 | 334111 | THIN CLIENTS |
| FA440725S3025 | TRANSOURCE SERVICES CORP. | Department of Defense | $201.3K | 2025-07-30 | 2026-07-29 | 541519 | RALS-1Y-SBR-FL (QTY 1) RAFU-1Y-SBR-NL (QTY 14) RAFU-1Y-SBR-FL (QTY 10) RAFU-1Y-SBN-FL (QTY 23) REF ECARS # FA440725S30025 |
| FA850121FG012 | TRANSOURCE SERVICES CORP. | Department of Defense | $201.2K | 2020-10-01 | 2021-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| N6449823F4045 | TRANSOURCE SERVICES CORP. | Department of Defense | $201K | 2023-01-25 | 2023-02-18 | 334111 | 27" MONITOR |
| D859 | TRANSOURCE SERVICES CORP. | Department of Defense | $200.98K | 2015-09-24 | 2015-10-24 | 334111 | AOC VTC EQUIPMENT&INSTALLATION |
| 0KE4 | TRANSOURCE SERVICES CORP. | Department of Defense | $200.83K | 2012-06-04 | 2012-06-15 | 334111 | DELL E6510 LAPTOPS |
| CN02 | TRANSOURCE SERVICES CORP. | Department of Defense | $200.6K | 2014-07-22 | 2014-09-15 | 334111 | GF::OT::IGF DELL NOTEBOOK, E7440, 84EA |
| 80NSSC22FA862 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $200.47K | 2022-09-01 | 2022-10-01 | 541519 | DELL VXRAIL E560F |
| TCC16HQG0123 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $200.17K | 2016-07-20 | 2016-08-19 | 541519 | IGF::OT::IGF SSO HARDWARE REFRESH FOR KVM (KEYBOARD, VIDEO AND MOUSE) SWITCHBOXES FOR ASHBURN DATA CENTER. THE EXISTING KVMS ARE BEYOND END OF LIFE AND ARE NOT COMPATIBLE WITH THE MANDA |
| FA302022F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $200.02K | 2022-05-17 | 2026-12-15 | 334111 | DESKTOPS |
| W56KGZ18F9093 | TRANSOURCE SERVICES CORP. | Department of Defense | $200K | 2018-09-06 | 2018-11-05 | 334111 | PRINTERS |
| W91QVN19F0842 | TRANSOURCE SERVICES CORP. | Department of Defense | $200K | 2019-09-26 | 2019-11-04 | 334111 | DELL 5424 RUGGED LAPTOP |