Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA302022F0072 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.91K | 2022-07-06 | 2026-12-15 | 334111 | DESKTOPS |
| 1TL5 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.9K | 2015-09-15 | 2015-10-16 | 334111 | 20 EA BRAND NAME OR EQUAL TO POLYCOM REALPRESENCE GROUP 500. SYSTEM SHALL INCLUDE A DESKTOP MICROPHONE, A VIDEO CAMERA (1900 X 1080 RESOLUTION), AND A BASE VIDEO TELECONFERENCE SYSTEM CAPABLE OF POINT-TO-POINT OR BRIDGE CALLS. SHALL BE US DOD UC APL CERTIFIED AND HAVE A THREE YEAR EXTENDED WARRANTY. |
| FA226325FG002 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.84K | 2025-08-17 | 2025-08-17 | 334111 | CONTROLLER SUSTAINMENT |
| 0P53 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.84K | 2014-05-21 | 2014-07-07 | 334111 | ADPE&PRINTERS |
| C541 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.61K | 2012-08-25 | 2012-10-12 | 334111 | HP LJ ENT 600 M602N |
| FA703723F0043 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.56K | 2023-08-03 | 2023-10-31 | 334111 | OFFICE DESKTOP-MT, TRANSOURCE/MIRAGE B4300M, QTY: 226. (CCS-3 QEB 2023B) |
| FA822722F9578 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.15K | 2021-12-01 | 2022-01-01 | 334111 | LAPTOPS |
| 0Q70 | TRANSOURCE SERVICES CORP. | Department of Defense | $199.03K | 2013-08-23 | 2014-09-30 | 334111 | CASPER SUITE FOR MAC LICENSE RENEWAL |
| DM02 | TRANSOURCE SERVICES CORP. | Department of Defense | $198.9K | 2015-02-24 | 2015-04-24 | 334111 | FY2015 SPA PC REFRESH |
| BF01 | TRANSOURCE SERVICES CORP. | Department of Defense | $198.82K | 2010-09-16 | 2010-09-30 | 334111 | FT LEE BEMT STUDENT STATION |
| N6426724F5062 | TRANSOURCE SERVICES CORP. | Department of Defense | $198.52K | 2024-08-20 | 2024-09-17 | 541519 | PURE STORAGE FLASHARRAY |
| FA568223F0080 | TRANSOURCE SERVICES CORP. | Department of Defense | $198.25K | 2023-09-28 | 2023-12-30 | 334111 | PKBY - DEGARMO - PURISIOL - 31CS WINDOWS TECH REFRESH ODT SFF TRANSOURCE MIR B3400S SYS |
| FA301620F0197 | TRANSOURCE SERVICES CORP. | Department of Defense | $198.06K | 2020-05-20 | 2020-07-27 | 334111 | MOBILE WORKSTATIONS |
| AG024BD160059 | TRANSOURCE SERVICES CORP. | Department of Agriculture | $198K | 2016-06-03 | 2016-07-04 | 541519 | IGF::OT::IGF HP STOREEASY 1850 NETWORK ATTACHED STORAGE (NAS) |
| 1A08 | TRANSOURCE SERVICES CORP. | Department of Defense | $198K | 2016-03-16 | 2016-09-16 | 334111 | MMS-2 VT MILITOPE W/ 600GB DRIVES |
| FA701421F0196 | TRANSOURCE SERVICES CORP. | Department of Defense | $197.9K | 2021-09-08 | 2021-10-07 | 334111 | PKA-HUNTER-HARRIS AFOSI TRANSOURCE IT EQUIPMENT AFWAY |
| 0Q72 | TRANSOURCE SERVICES CORP. | Department of Defense | $197.33K | 2013-09-18 | 2013-09-26 | 334111 | MOBILECHO LICENSE |
| FA930224FG534 | TRANSOURCE SERVICES CORP. | Department of Defense | $197.28K | 2024-04-29 | 2024-05-29 | 334111 | HIGH PERFORMANCE WORKSTATIONS |
| W56HZV19FL435 | TRANSOURCE SERVICES CORP. | Department of Defense | $197.26K | 2019-09-03 | 2020-02-14 | 334111 | INSTALLATION AND UPGRADES OF 7 VIDEO CONFERENCE (VTC) CONFERENCE ROOMS |
| W50S8Q26FA007 | TRANSOURCE SERVICES CORP. | Department of Defense | $197K | 2026-05-01 | 2026-05-31 | 334111 | ISRG COMPUTER WORKSTATIONS FOR CLASSIFIED MISSION. |
| W912J620F0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.76K | 2020-09-11 | 2020-10-29 | 334111 | PURCHASE OF 195 LAPTOP COMPUTERS FOR HIARNG G-4 |
| FA468621F0073 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.57K | 2021-09-16 | 2021-12-17 | 334111 | 48 IS QEB DESKTOP COMPUTERS |
| FA226326FG006 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.56K | 2025-10-01 | 2026-09-30 | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
| W911RX20F0075 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.54K | 2020-04-08 | 2020-07-31 | 334111 | HP PROBOOK G5 COMPUTERS |
| FA930125F0240 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.49K | 2025-09-25 | 2025-10-24 | 334111 | PRINTERS |