Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600125F0483 | TRANSOURCE SERVICES CORP. | Department of Defense | $191.33K | 2025-05-06 | 2025-06-03 | 541519 | DELL PRO RUGGED 14 LAPTOP AND BRACKETS |
| FA440724F0084 | TRANSOURCE SERVICES CORP. | Department of Defense | $191.26K | 2024-07-18 | 2024-08-19 | 334111 | RANGE UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| FA822420F0094 | TRANSOURCE SERVICES CORP. | Department of Defense | $190.93K | 2020-02-25 | 2020-05-05 | 541519 | THE LOGIC ANALYZERS WILL BE IMPLEMENTED WITH TEST STANDS TO ENSURE THAT CURRENT PROGRAM DEVELOPMENT AND PATCHES ARE FULLY FUNCTIONAL PRIOR TO BEING UTILIZED ON REAL WORLD F-16 AIRFRAMES. |
| 0Q25 | TRANSOURCE SERVICES CORP. | Department of Defense | $190.6K | 2010-09-07 | 2010-09-30 | 334111 | MIRAGE 795Q DESKTOP |
| 1CL4 | TRANSOURCE SERVICES CORP. | Department of Defense | $190.44K | 2012-08-22 | 2012-09-24 | 334111 | TRANSOURCE CB15 MAINSTREAM NOTEBOK CONUS |
| W9126018F0006 | TRANSOURCE SERVICES CORP. | Department of Defense | $190.17K | 2018-03-16 | 2018-06-25 | 334111 | DELL OPTIPLEX 5050 MT DESKTOP FOR NIPR |
| FA480021FG075 | TRANSOURCE SERVICES CORP. | Department of Defense | $190.1K | 2020-10-01 | 2021-09-30 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| 1N59 | TRANSOURCE SERVICES CORP. | Department of Defense | $189.74K | 2012-06-01 | 2012-07-06 | 334111 | LAPTOPS |
| 1C37 | TRANSOURCE SERVICES CORP. | Department of Defense | $189.5K | 2008-09-27 | 2008-09-27 | 334111 | TRANSOURCE NOTEBOOK |
| BAM3 | TRANSOURCE SERVICES CORP. | Department of Defense | $189.39K | 2016-09-22 | 2016-10-22 | 334111 | HP ELITEBOOK CONFIGURATION |
| W56KJD14F0008 | TRANSOURCE SERVICES CORP. | Department of Defense | $189.16K | 2013-12-26 | 2014-02-20 | 334111 | [PIIN: W56KJD-14-F-0008] PRC3DCMA255015 |
| FA254321F0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $189.14K | 2021-09-13 | 2021-12-15 | 334111 | JWICS COMPUTER TOWERS FOR DEL 4 ORDERED OFF AFWAY |
| CJL2 | TRANSOURCE SERVICES CORP. | Department of Defense | $189K | 2015-09-03 | 2015-09-30 | 334111 | F::OT::IGF FSC 5820 RADIO AND TV EQUIPMENT |
| FA481923F0016 | TRANSOURCE SERVICES CORP. | Department of Defense | $188.8K | 2023-03-06 | 2023-06-05 | 334111 | 325 OSS DESKTOP PURCHASE |
| FA480022F0132 | TRANSOURCE SERVICES CORP. | Department of Defense | $188.55K | 2022-07-14 | 2023-01-27 | 334111 | 497TH TECH REFRESH - TRANSOURCE MIRAGE B2000M COMPUTERS |
| FA860426FB161 | TRANSOURCE SERVICES CORP. | Department of Defense | $188.46K | 2026-04-20 | 2026-05-20 | 334111 | ULTRA-SMALL DESKTOP (UDT) |
| FA283524F0076 | TRANSOURCE SERVICES CORP. | Department of Defense | $188.21K | 2024-09-03 | 2024-09-10 | 334111 | LAPTOP PURCHASE |
| FA481921F0063 | TRANSOURCE SERVICES CORP. | Department of Defense | $188.1K | 2021-09-17 | 2021-12-16 | 334111 | AOC DESKTOP SF REFRESH |
| FA480023F0021 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.92K | 2023-01-19 | 2023-07-29 | 334111 | TRANSOURCE 12TH GEN MINI COMPUTER TOWERS |
| FA930224FG505 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.59K | 2024-01-04 | 2024-02-03 | 334111 | HIGH PERFORMANCE WORKSTATIONS |
| M0026420F0145 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.54K | 2020-04-08 | 2020-05-23 | 541519 | WORKSTATIONS |
| FA813626F0029 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.47K | 2026-05-11 | 2026-07-28 | 334111 | SWEG CCS-3 QEB2026A NON-AWARDED MOBILE WORKSTATIONS (MWS) QTY 42 |
| W912K319F0011 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.36K | 2019-08-09 | 2019-09-06 | 334111 | DELL LATITUDE 5590 |
| ZA21 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.11K | 2015-09-25 | 2015-12-24 | 334111 | FY 2015 HECSA LAPTOP COMPUTER REFRESH (100 EACH + 25 MONITORS) |
| HE125423F3009 | TRANSOURCE SERVICES CORP. | Department of Defense | $187.02K | 2023-08-28 | 2023-11-30 | 334111 | IPAD MINI |