Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1CK8 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.95K | 2012-03-16 | 2012-03-23 | 334111 | TRANSOURCE LAPTOPS |
| HC102825F1447 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.91K | 2025-09-25 | 2026-09-24 | 541519 | DISA GLOBAL CONFERENCE ROOM RENOVATION |
| W91RUS19F0426 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.8K | 2019-08-30 | 2019-09-28 | 334111 | COMPUTER AND LAPTOPS |
| 49100423F0190 | TRANSOURCE SERVICES CORP. | National Science Foundation | $170.79K | 2023-08-24 | 2023-09-23 | 541519 | IT EQUIPMENT |
| BAA8 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.76K | 2010-09-03 | 2010-10-03 | 334111 | TANDBERG VTC EQUIPMENT |
| FA460025F0140 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.5K | 2025-09-30 | 2026-06-16 | 334111 | TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5. |
| FA252121F0313 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.4K | 2021-09-07 | 2021-10-01 | 334111 | DESKTOPS |
| BL63 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.34K | 2016-09-20 | 2017-01-19 | 334111 | VTC FOR 19 LOCATIONS |
| FA877324F0204 | TRANSOURCE SERVICES CORP. | Department of Defense | $170.12K | 2024-09-20 | 2025-03-20 | 334111 | TO PURCHASE OF 141 DYNABOOK TECRA A40-K NOTEBOOKS AND SUPPORTED ACCESSORIES AS ORDERED ON CCS-3 QEB2024B PRODUCT ORDER FORM ATTACHED. |
| F4CJ | TRANSOURCE SERVICES CORP. | Department of Defense | $169.96K | 2012-08-24 | 2013-02-09 | 334111 | DELL LAPTOP E6520 WITH 3 YEAR ON-SITE SV |
| M6785423F0508 | TRANSOURCE SERVICES CORP. | Department of Defense | $169.91K | 2023-07-17 | 2023-10-05 | 334111 | DISPLAY MONITORS |
| 1C36 | TRANSOURCE SERVICES CORP. | Department of Defense | $169.86K | 2008-09-19 | 2008-10-23 | 334111 | CB7 MAINSTREAM 15.4" NOTEBOOK |
| FA480020F0102 | TRANSOURCE SERVICES CORP. | Department of Defense | $169.66K | 2020-05-05 | 2020-06-05 | 334111 | HP PROBOOK 650 G5 NOTEBOOK PC (REFRESH) 170 EA |
| F4X5 | TRANSOURCE SERVICES CORP. | Department of Defense | $169.53K | 2011-09-15 | 2011-10-15 | 334111 | DESK COMPUTERS, PRINTERS, DISK CLONER, |
| FA930223FG557 | TRANSOURCE SERVICES CORP. | Department of Defense | $169K | 2023-08-24 | 2023-09-23 | 334111 | F-22 ADDA WORKSTATIONS |
| 4M01 | TRANSOURCE SERVICES CORP. | Department of Defense | $168.95K | 2017-08-08 | 2017-10-27 | 334111 | QEB 2017B AGENCY OFFICE DESKTOP |
| YT04 | TRANSOURCE SERVICES CORP. | Department of Defense | $168.77K | 2011-04-20 | 2011-06-15 | 334111 | MODULE 1- CATALOG A DESKTOP SYSTESM |
| FA440717FG138 | TRANSOURCE SERVICES CORP. | Department of Defense | $168.74K | 2017-02-01 | 2017-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| Z226 | TRANSOURCE SERVICES CORP. | Department of Defense | $168.58K | 2015-09-24 | 2015-12-24 | 334111 | COMPUTERS&MONITORS |
| 1N72 | TRANSOURCE SERVICES CORP. | Department of Defense | $167.8K | 2012-09-29 | 2012-11-27 | 334111 | NOTEBOOKS |
| 2032H524F00669 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $167.78K | 2024-09-30 | 2025-04-30 | 334111 | THIS DELIVERY ORDER IS TO PROVIDE VARIOUS TYPES OF DOCKS, ADAPTERS, AND DATA DUPLICATORS |
| W9124P19F11S3 | TRANSOURCE SERVICES CORP. | Department of Defense | $167.59K | 2019-09-27 | 2019-12-16 | 334111 | MOBILE PRECISION 7740 |
| N6523622F0121 | TRANSOURCE SERVICES CORP. | Department of Defense | $167.42K | 2022-01-20 | 2022-01-20 | 541519 | RBK-SVC-PREM-SW |
| W912KC20F0009 | TRANSOURCE SERVICES CORP. | Department of Defense | $167.36K | 2020-03-30 | 2020-04-29 | 334111 | HP ELITEBOOK 830 G6 LAPTOPS |
| FA521524F0048 | TRANSOURCE SERVICES CORP. | Department of Defense | $167.32K | 2024-09-13 | 2024-11-26 | 334111 | PACAF/CSS TECH REFRESH PART 2 - MONITORS |