Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0R09 | TRANSOURCE SERVICES CORP. | Department of Defense | $159.26K | 2008-05-07 | 2008-05-30 | 334111 | RACK SYSTEMS |
| FA680023F0027 | TRANSOURCE SERVICES CORP. | Department of Defense | $159.1K | 2023-09-15 | 2023-12-21 | 334111 | OFFICE DESKTOP - SMALL FORM FACTOR (ODT-SFF), AND OFFICE DESKTOP - MINI TOWER (ODT-MT) |
| FA448421FG006 | TRANSOURCE SERVICES CORP. | Department of Defense | $159.09K | 2020-10-01 | 2021-09-30 | 334111 | ADPE SYSTEM CONFIGURATION |
| SW09 | TRANSOURCE SERVICES CORP. | Department of Defense | $158.85K | 2012-09-27 | 2012-10-27 | 334111 | CISCO C90/60 COMPLETE SYSTEMS |
| W911SG26FA056 | TRANSOURCE SERVICES CORP. | Department of Defense | $158.74K | 2026-05-15 | 2026-05-31 | 334111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM THE ACQUISITION AND UPGRADE OF THE VTC SYSTEM, AS DEFINED IN THE ATTACHED PWS. |
| WK04 | TRANSOURCE SERVICES CORP. | Department of Defense | $158.61K | 2007-09-07 | 2008-05-16 | 334111 | IT EQUIPMENT |
| G420 | TRANSOURCE SERVICES CORP. | Department of Defense | $158.49K | 2010-09-27 | 2010-11-30 | 334111 | AUDIO VISUAL EQUIPMENT FOR CSL |
| 2LE2 | TRANSOURCE SERVICES CORP. | Department of Defense | $158.03K | 2011-09-22 | 2011-10-24 | 334111 | LAPTOPS, MONITORS, PRINTERS |
| INL13PD01267 | TRANSOURCE SERVICES CORP. | Department of the Interior | $157.56K | 2013-09-17 | 2013-10-17 | 334111 | PRINTERS, PLOTTERS IGF::CT:IGF |
| W912DY19F0361 | TRANSOURCE SERVICES CORP. | Department of Defense | $157.55K | 2019-05-17 | 2019-07-29 | 334111 | S19-0138 VI EQUIPMENT |
| INF14PD02004 | TRANSOURCE SERVICES CORP. | Department of the Interior | $157.5K | 2014-08-29 | 2014-09-30 | 334111 | USFWS R7 STANDARD NOTEBOOK BULK COMPUTER ORDER |
| FA850120FG004 | TRANSOURCE SERVICES CORP. | Department of Defense | $157.4K | 2019-10-01 | 2020-09-30 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| N6523617F0282 | TRANSOURCE SERVICES CORP. | Department of Defense | $157.06K | 2017-06-02 | 2017-08-07 | 334111 | ITEM MFR #: 76-00009 |
| FA810120FG081 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.99K | 2019-10-01 | 2020-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| 0P31 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.69K | 2011-08-12 | 2011-09-04 | 334111 | COMPUTERS |
| BA33 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.66K | 2016-05-16 | 2016-06-13 | 334111 | COMPUTERS, LAPTOPS, MONITORS, PRINTERS |
| N0018921FZ547 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.64K | 2021-06-30 | 2021-07-08 | 334111 | JUNIPER SUPPORT - RENEWAL |
| FA441824F0054 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.6K | 2024-05-14 | 2024-07-15 | 334111 | CCS-3 / QEB - 150 LIMITED OPTION NOTEBOOKS (LONB) |
| FA441717F0237 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.59K | 2017-08-04 | 2017-11-03 | 334111 | AFWAY AGENCY DT SCIF MONITORS |
| W52P1J18F6022 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.49K | 2018-02-14 | 2018-02-15 | 334111 | LIFECYCLE REPLACEMENT - JMC |
| FA282321FG002 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.38K | 2020-11-01 | 2021-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA460021F0045 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.3K | 2021-05-11 | 2021-06-04 | 334111 | PERFORMANCE DESKTOP |
| FA440724F0174 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.23K | 2024-09-27 | 2024-10-27 | 334111 | FY24 F47W4 635 SCOG IT REFRESH |
| FA440725F0040 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.21K | 2025-03-31 | 2025-05-05 | 334111 | CLIN 0001- DYNABOOK TECRA A40-K WITH ACCESSORIES. QEB FA8055-22-A-3002 |
| N6523623F0126 | TRANSOURCE SERVICES CORP. | Department of Defense | $156.19K | 2023-02-02 | 2023-06-14 | 334111 | P/N MONARCH-RM-10G-60TB, MONARCH RACKMOU |