Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102821F1380 | TRANSOURCE SERVICES CORP. | Department of Defense | $152.4K | 2021-09-29 | 2021-12-28 | 541519 | DELL EQUIPMENT |
| FA301624FG196 | TRANSOURCE SERVICES CORP. | Department of Defense | $152.4K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| FA441924F0083 | TRANSOURCE SERVICES CORP. | Department of Defense | $152.39K | 2024-05-31 | 2024-06-10 | 334111 | RANGE OF PRODUCT CATEGORIES UNDER BPA INCLUDES ALL END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF IS 5 YRS FROM DATE OF AWD CONTINGENT UPON BPA HOLDER MAINTAINING VALID GSA FSS 70 CONTRACT. |
| FA680017F3005 | TRANSOURCE SERVICES CORP. | Department of Defense | $152.27K | 2017-09-27 | 2018-01-25 | 334111 | QWB 2017B AGENCY OFFICE DESKTOP MINOT |
| FA813623F0149 | TRANSOURCE SERVICES CORP. | Department of Defense | $152.25K | 2023-09-15 | 2023-10-01 | 541519 | VIRTUAL REALITY SCENE GENERATOR (VRSG) LICENSES |
| W50S6Q20F0022 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.91K | 2020-07-13 | 2020-08-27 | 334111 | SIPR JWICS COMPUTERS AFWAY ORDER 387457 |
| DL49 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.8K | 2017-08-30 | 2017-09-29 | 334111 | HP ZBOOK 17 G4 |
| FA440721FG040 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.52K | 2020-10-01 | 2021-09-30 | 334111 | ADP COMPONENTS |
| 1V47 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.44K | 2013-06-18 | 2013-07-15 | 334111 | SAMSUNG GALAXY TAB2 7" TABLETS AND CASES |
| W50S8826FA017 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.32K | 2026-04-22 | 2026-08-20 | 334111 | TRANSOURCE SYSTEM DESKTOPS AND MEMORY UPGRADE |
| 2C13 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.29K | 2009-08-31 | 2009-09-15 | 334111 | ITEM #23221J HP DREAMCOLOR LCD MONITOR |
| 2T67 | TRANSOURCE SERVICES CORP. | Department of Defense | $151.04K | 2017-05-09 | 2020-10-04 | 334111 | TECH REFRESH LAPTOP COMPUTERS, MONITORS, DOCKING STATIONS AND WORKSTATIONS |
| FA850124FG064 | TRANSOURCE SERVICES CORP. | Department of Defense | $150.85K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS |
| FA301620F0114 | TRANSOURCE SERVICES CORP. | Department of Defense | $150.61K | 2020-03-09 | 2020-05-14 | 334111 | MODERNIZATION OF MONITORS FOR AFPC AFPOA AFWAY QEB 2020A PURCHASE OF MONITORS |
| ZE47 | TRANSOURCE SERVICES CORP. | Department of Defense | $150.5K | 2011-09-26 | 2011-10-28 | 334111 | DESKTOP MINI TOWER |
| N4008523F9959 | TRANSOURCE SERVICES CORP. | Department of Defense | $150.33K | 2023-09-14 | 2023-10-30 | 334111 | 27 INCH MONITORS |
| FA860426FB173 | TRANSOURCE SERVICES CORP. | Department of Defense | $150.12K | 2026-05-06 | 2026-07-03 | 334111 | JSE BLDG 16 RM067 PCS |
| SP470126F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $150K | 2025-11-20 | 2026-11-19 | 541519 | WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION |
| 2G15 | TRANSOURCE SERVICES CORP. | Department of Defense | $149.98K | 2011-06-21 | 2011-08-18 | 334111 | VTC EQUIPMENT |
| 0Q62 | TRANSOURCE SERVICES CORP. | Department of Defense | $149.97K | 2015-07-27 | 2017-08-08 | 334111 | SAKAI CLE SOFTWARE HOSTING AND SUPPORT AGREEMENT |
| FA860424FB362 | TRANSOURCE SERVICES CORP. | Department of Defense | $149.94K | 2024-09-13 | 2024-11-11 | 334111 | TECH REFRESH LAPTOPS - DYNABOOK/TECRA A40-K |
| F4R1 | TRANSOURCE SERVICES CORP. | Department of Defense | $149.72K | 2017-09-28 | 2017-12-27 | 334111 | LEXMARK CS725DE - PRINTER-COLOR |
| FA460019FA123 | TRANSOURCE SERVICES CORP. | Department of Defense | $149.53K | 2019-08-17 | 2019-09-19 | 334111 | QEB BUY |
| N6893624F0534 | TRANSOURCE SERVICES CORP. | Department of Defense | $149.49K | 2024-07-03 | 2024-09-12 | 541519 | SEAGATE HARDDRIVES AND SUPERMICRO RACK MOUNT AND CABLES |
| 0P68 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.76K | 2014-10-20 | 2014-10-22 | 334111 | CISCO 3705G SWITCH |