Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912L918F0218 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.73K | 2018-09-21 | 2018-10-30 | 334111 | LIFECYCLE REPLACEMENT LAPTOPS |
| 0P84 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.43K | 2015-04-23 | 2015-04-23 | 334111 | MFR# DELL E640 BUNDLE |
| FA558723F0220 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.25K | 2023-09-22 | 2023-10-27 | 334111 | COMPUTERS |
| 9N61 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.19K | 2012-06-20 | 2012-07-24 | 334111 | XEROX COLORQUBE 8700X |
| W911RX20F0076 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.18K | 2020-04-08 | 2020-07-31 | 334111 | HP PROBOOK 650 G5 - HHBN |
| 1Q36 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.16K | 2009-04-23 | 2009-05-08 | 334111 | RICOH COLOR LASERJET SP C420DN PRINTER |
| 9D58 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.13K | 2017-09-18 | 2019-09-27 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 79 REPLACEMENT PHONES FOR THE ARKANSAS ARMY NATIONAL GUARD. |
| SAQMSP16F0176 | TRANSOURCE SERVICES CORP. | Department of State | $148.05K | 2016-08-03 | 2016-10-14 | 334111 | ADP COMPUTER EQUIPMENT |
| FA330022F0089 | TRANSOURCE SERVICES CORP. | Department of Defense | $148.02K | 2022-09-22 | 2022-12-21 | 334111 | MIRAGE |
| W911S820F0373 | TRANSOURCE SERVICES CORP. | Department of Defense | $147.7K | 2020-08-20 | 2020-09-30 | 334111 | 100 HP PROBOOK 650 G5 WITH UPGRADES |
| F988 | TRANSOURCE SERVICES CORP. | Department of Defense | $147.7K | 2011-09-29 | 2011-11-02 | 334111 | MODULE 1-CATALOG C-DOCUMENT PROCESSORS |
| FA281623FG054 | TRANSOURCE SERVICES CORP. | Department of Defense | $147.65K | 2022-10-02 | 2023-09-30 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS |
| 1CE5 | TRANSOURCE SERVICES CORP. | Department of Defense | $147.5K | 2010-09-17 | 2010-10-18 | 334111 | DELL OPTIPLEX 780 OR EQUAL |
| 1B16 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.87K | 2012-09-26 | 2012-10-26 | 334111 | SAM SERIES 7 SLATE |
| FA813626F0027 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.85K | 2026-04-28 | 2026-07-26 | 334111 | SWEG QEB2026A NON-AWARDED OFFICE DESKTOPS (ODT) QTY 150 |
| FA680022F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.78K | 2022-08-31 | 2022-11-29 | 334111 | IPADS, IPAD ACCESSORIES, AND MACBOOKS |
| FA239621F0090 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.74K | 2021-09-22 | 2021-12-21 | 334111 | AIR FORCE RESEARCH LABORATORY/RQOC SECURE PCS |
| INF14PD01103 | TRANSOURCE SERVICES CORP. | Department of the Interior | $146.7K | 2014-06-10 | 2014-12-03 | 334111 | BULK COMPUTER PURCHASE FOR R2 ECOLOGICAL SERVICES |
| BM42 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.65K | 2016-05-05 | 2016-06-30 | 334111 | LEXMARK MFD MX911DTE W/CAC AND ACCESSORIES |
| W9124918F0153 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.41K | 2018-09-21 | 2018-10-31 | 334111 | DELL LATITUDE 5480 XCTOG (210-AKKJ) |
| 9Q05 | TRANSOURCE SERVICES CORP. | Department of Defense | $146.28K | 2013-09-25 | 2013-11-30 | 334111 | DESKTOP SYSTEMS |
| FA822424F1893 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.98K | 2024-03-07 | 2024-04-06 | 334111 | 30 TRANSOURCE/SCORCH-XTREME COMPUTERS |
| FA860423FB007 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.56K | 2022-11-03 | 2023-01-31 | 334111 | RACK MOUNT DEVELOPMENT MACHINES |
| 1Q19 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.55K | 2008-01-30 | 2008-02-29 | 334111 | SUPPLY - PRINTERS |
| ZE23 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.5K | 2010-08-18 | 2010-09-30 | 334111 | LIFECYCLE COMPUTERS |