Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA561322FG031 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.44K | 2022-01-01 | 2022-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| N0017816F5255 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.35K | 2016-09-09 | 2016-10-09 | 334111 | DELL PRECISION 7710 (CONFIGURED) - QTY OF 40 |
| FA872323F9008 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.34K | 2023-05-02 | 2023-06-30 | 334111 | SIPR DESKTOPS AND MONITORS-SEE SCHEDULE |
| BD21 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.25K | 2012-04-19 | 2012-05-19 | 334111 | PROCUREMENT OF 500 24" MONITORS AND 150 27" MONITORS. |
| C535 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.23K | 2011-09-25 | 2011-10-31 | 334111 | APPLE MAC PRO 12-CORE |
| 1T49 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.23K | 2012-09-12 | 2013-09-25 | 334111 | PRINTERS, CAC READERS |
| B703 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.23K | 2010-07-16 | 2010-08-09 | 334111 | HP LASEJET P4015N |
| 0U08 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.04K | 2012-09-29 | 2012-11-05 | 334111 | DESKTOP VIDEO TELECONFERENCING |
| FA850119FG090 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.04K | 2018-10-01 | 2019-09-30 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| FA945325FX017 | TRANSOURCE SERVICES CORP. | Department of Defense | $145.03K | 2025-05-01 | 2026-04-30 | 334111 | QEB DESKTOPS AND LAPTOPS FOR RVIR |
| 15M10318FA4100109 | TRANSOURCE SERVICES CORP. | Department of Justice | $144.98K | 2018-07-31 | 2019-07-30 | 334111 | IGF::OT::IGF - FY18 MAC BOOKS FY18 - IOD/TOG |
| BR91 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.94K | 2017-09-28 | 2017-11-27 | 334111 | VIRTUAL TELECONFERENCE SYSTEM (HARDWARE) |
| B049 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.94K | 2013-09-28 | 2016-09-27 | 334111 | MCNAIR VTC PROJECTS DIRECTOR AND LAB |
| ZEC1 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.82K | 2017-09-14 | 2017-10-16 | 334111 | IGF::CL::IGF OPS GROUP CAMERA LIFE CYCLE REPLACEMENTS CL:XX:CL |
| G152 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.77K | 2014-09-23 | 2014-10-23 | 334111 | MULTIFUNCTIONAL PRINTER |
| FA480022F0244 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.62K | 2022-09-16 | 2022-09-16 | 334111 | QEB2022B TRANSOURCE - MWS CCS-3 ORDER |
| FA301619FA574 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.34K | 2019-09-28 | 2020-04-30 | 334111 | COMBINED AUDIO VISUAL PROJECTS FOR THE MEDICAL EDUCATION&TRAINING CAMPUS. |
| 8M14 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.28K | 2014-06-28 | 2014-07-27 | 334111 | [PIIN: W91QUZ-06-D-0006-8M14] COMMERCIAL DELIVERY ORDER (SF 1449) |
| FA860424FB475 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.27K | 2024-09-27 | 2024-11-08 | 334111 | 88TH ABW TECH REFRESH NOTEBOOKS |
| W912JB19F0009 | TRANSOURCE SERVICES CORP. | Department of Defense | $144.18K | 2019-01-16 | 2019-03-18 | 334111 | AUDIO VISUAL EQUIPMENT FOR DRILL HALL FLOOR JFHQ UPGRADE |
| TFSACFP16K0075 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $144.18K | 2016-08-04 | 2020-08-11 | 334111 | NEW RELIC FOR CFPB |
| GS40Q14SJP0029 | TRANSOURCE SERVICES CORP. | General Services Administration | $143.99K | 2014-07-18 | 2014-08-25 | 511210 | MILTOPE RUGGED LAPTOPS |
| 0P73 | TRANSOURCE SERVICES CORP. | Department of Defense | $143.94K | 2015-03-24 | 2015-04-23 | 334111 | IT EQUIPMENT |
| N6523621F0924 | TRANSOURCE SERVICES CORP. | Department of Defense | $143.59K | 2021-09-30 | 2021-09-30 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OR PTC CREO SOFTWARE. |
| YV19 | TRANSOURCE SERVICES CORP. | Department of Defense | $143.54K | 2017-09-25 | 2017-10-20 | 334111 | DELL ULTRASHARP U2415 |