Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F4K9 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.45K | 2017-09-19 | 2017-10-28 | 334111 | DELL PRECISION 7520 |
| FA251720F0054 | TRANSOURCE SERVICES CORP. | Department of Defense | $196.39K | 2020-04-16 | 2020-05-18 | 334111 | IT HARDWARE |
| 9R02 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.64K | 2011-08-09 | 2011-09-08 | 334111 | COMPUTER SYSTEMS WITH MONITOR FOR DEFENSE MILITARY PAY OFFICES |
| BAE6 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.57K | 2012-08-13 | 2013-01-02 | 334111 | VTC SYSTEM |
| 4E16 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.54K | 2013-09-17 | 2013-09-30 | 334111 | DELL LAPTOP COMPUTER, M6700 |
| D813 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.4K | 2012-05-22 | 2012-11-17 | 334111 | MILTOPE TSC RUGGEDIZED LAPTOP |
| 1QD4 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.34K | 2016-08-30 | 2016-11-30 | 334111 | MAINT SUPPPLIES MPS FOR 26 CX725 |
| N6227123F0308 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.24K | 2023-06-22 | 2023-07-22 | 541519 | QTY(2) NOMAD TERMINAL. 0.75M EASY-TO-USE SATCOM VIASAT HIGH CAPACITY, 1435681 |
| FA441723F0218 | TRANSOURCE SERVICES CORP. | Department of Defense | $195.15K | 2023-08-10 | 2024-02-29 | 541519 | BLDG 91259 AUDITORIUM REFRESH |
| 2T75 | TRANSOURCE SERVICES CORP. | Department of Defense | $194.57K | 2015-09-15 | 2015-09-30 | 334111 | DELL MOBILE PRECISION M4800, DELL 22" MONITOR |
| AG7604D130049 | TRANSOURCE SERVICES CORP. | Department of Agriculture | $193.99K | 2013-03-05 | 2013-04-24 | 334111 | MODUCOM DISPATCH CONSOLE AND INSTALLATION IGF::OT::IGF |
| FA480022F0120 | TRANSOURCE SERVICES CORP. | Department of Defense | $193.82K | 2022-07-09 | 2022-07-15 | 334111 | QEB2022A TRANSOURCE/ SCORCH CCS-3 ORDER |
| N0042125F1177 | TRANSOURCE SERVICES CORP. | Department of Defense | $193.76K | 2025-09-12 | 2025-10-30 | 334111 | TW121 DESKTOPS AND LAPTOPS FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0252 |
| FA480019FA067 | TRANSOURCE SERVICES CORP. | Department of Defense | $193.28K | 2019-03-29 | 2019-04-29 | 334111 | COMPUTER LIFECYCLE PURCHASE - HP PROBOOK LAPTOPS |
| CJL9 | TRANSOURCE SERVICES CORP. | Department of Defense | $193K | 2015-09-14 | 2015-10-31 | 334111 | FSC 7010 ADPE SYSTEM CONFIGURATION |
| 2H48 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.92K | 2012-07-24 | 2012-08-27 | 334111 | TRANSOURCE XTREME TX890 #0001 |
| G413 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.91K | 2009-09-29 | 2010-09-10 | 334111 | WIL WASHCOE AUDIO UPGRADE |
| W91QEX19F0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.8K | 2019-03-26 | 2019-04-18 | 334111 | DELL HARD DRIVE 400-ANNY |
| HC102821F1124 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.56K | 2021-09-20 | 2022-04-14 | 541519 | HP HARDWARE |
| W56KJD14F0007 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.43K | 2013-12-13 | 2013-12-27 | 443120 | [PIIN: W56KJD-14-F-0007] AHRIMS HARDWARE EQUIPMENT |
| W912CN19F0384 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.4K | 2019-04-29 | 2019-05-28 | 334111 | 7020 COMPUTER EQUIPMENT - 296 DESKTOPS FOR LIFE CYCLE REPLACEMENT |
| 2L85 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.4K | 2009-09-29 | 2009-10-30 | 334111 | XTREME-TX790 XEON WORKSTATION |
| FA301620F0270 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.26K | 2020-07-14 | 2021-05-17 | 334111 | 100 LAPTOPS |
| FA330024F0098 | TRANSOURCE SERVICES CORP. | Department of Defense | $192.09K | 2024-09-12 | 2024-09-12 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT U |
| FA301625F0306 | TRANSOURCE SERVICES CORP. | Department of Defense | $191.6K | 2025-08-17 | 2025-09-12 | 334111 | QTY 145-DYNABOOK TECRA A40-K QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 20-TRANSOURCE SCORCH 2050 PDT |