Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0P92 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.41M | 2015-06-24 | 2015-07-23 | 334111 | DESKTOP COMPUTERS |
| FA445220F0035 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.39M | 2020-05-13 | 2020-08-31 | 334111 | 1000 MOBILE WORK STATIONS |
| FA303026F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.39M | 2026-03-27 | 2026-05-14 | 334111 | FY26 - ZERO CLIENT EXPANSION FOR 17 TRSS. |
| W912HZ18F0332 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.37M | 2018-09-28 | 2019-02-28 | 334111 | DELL 7520 LAPTOP U431150 |
| 75040119F80031 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $1.35M | 2019-09-20 | 2020-03-31 | 334111 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG |
| HC106422F0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.34M | 2022-04-06 | 2029-06-25 | 541519 | WHTV CAMERA MODERNIZATION |
| 0P38 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.3M | 2012-09-29 | 2012-11-05 | 334111 | VTC EQUIPMENT |
| FA251724F0189 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.29M | 2024-09-16 | 2024-10-28 | 334111 | THE CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT ON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| HC102824F1526 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.27M | 2024-09-27 | 2025-09-26 | 541519 | A/V REPLACEMENT & LIGHTS |
| 7A02 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.27M | 2011-08-02 | 2011-09-06 | 334111 | [PIIN: W91QUZ-06-D-0006-7A02] 1200 LAPTOP PURCHASE |
| FA251718F6026 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.25M | 2018-07-03 | 2018-09-30 | 334111 | DURABOOK RUGGED LAPTOPS AND TRANSITION NETWORKS |
| ZW22 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.25M | 2014-12-12 | 2020-03-31 | 334111 | BASE YEAR: MACH MFD LEASE |
| W9124J19F00R2 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.23M | 2019-09-30 | 2020-01-23 | 334111 | TABLET COMPUTERS AND ACCESSORIES |
| FA251723F0169 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.22M | 2023-09-27 | 2023-11-27 | 334111 | TRANSOURCE SMALL FORM FACTOR COMPUTERS |
| FA445219FA035 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.22M | 2019-06-05 | 2020-01-31 | 334111 | RUGGEDIZED CONVERTIBLE AND RUGGEDIZED NOTEBOOK CCS-2 QEB SPECIALIZED PRODUCT ORDER |
| W9124D20F0686 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.21M | 2020-09-23 | 2020-11-16 | 334111 | MICROSOFT SURFACE PRO TABLETS |
| VA11815F0566 | TRANSOURCE SERVICES CORP. | Department of Veterans Affairs | $1.18M | 2015-09-25 | 2016-09-24 | 334111 | HOSPITAL COMMUNICATION INC. (HCI) ANDROID TELEVISIONS WITH SUPPORTING SOFTWARE AND EQUIPMENT TO REPLACE THE EXISTING STANDARD DEFINITION TELEVISION SOLUTION AT THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER. |
| 2H44 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.18M | 2011-09-29 | 2011-10-28 | 334111 | FUJITSU LIFEBOOK |
| HT001517F0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.18M | 2017-03-23 | 2017-05-10 | 334111 | CONUS AND OCONUS PRINTERS 1,316 EACH |
| H9222218F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.17M | 2018-01-19 | 2018-02-17 | 541519 | NETWORK EQUIPMENT |
| N6600124F0925 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.14M | 2024-08-21 | 2024-09-30 | 541519 | THE PURPOSE OF THE PROCUREMENT IS TO ACQUIRE CISCO BRAND HARDWARE AND SOFTWARE |
| F4X3 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.12M | 2011-09-22 | 2011-10-21 | 334111 | CB13 MAINSTREAM NOTEBOOK |
| N0001921F0547 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.1M | 2021-09-29 | 2021-11-29 | 334111 | AFWAY BUY |
| BAE8 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.08M | 2012-09-12 | 2012-10-12 | 334111 | NOTEBOOKS |
| V710 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.07M | 2009-02-13 | 2009-02-27 | 334111 | AVOCENT SWITCHVIEW SC4 KVM SWITCH 4PT |