Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0060415F3048 | TRANSOURCE SERVICES CORP. | Department of Defense | $143.5K | 2015-05-13 | 2015-06-15 | 334111 | DELL OPTIPLEX 9020 SMALL FORM FACTOR |
| N0042115P0321 | TRANSOURCE SERVICES CORP. | Department of Defense | $143.45K | 2015-03-30 | 2015-09-18 | 334111 | RUGGED LAPTOPS |
| W911S819F0284 | TRANSOURCE SERVICES CORP. | Department of Defense | $143.01K | 2019-07-24 | 2019-09-12 | 334111 | HP PRODESK 600 G4 (SFF) WITH UPGRADES |
| BAF5 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.98K | 2014-05-27 | 2014-06-30 | 334111 | SPECIALTY NOTEBOOKS |
| FA302021F0153 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.9K | 2021-09-28 | 2021-12-17 | 334111 | N/A |
| 15DDHQ21F00001461 | TRANSOURCE SERVICES CORP. | Department of Justice | $142.87K | 2021-09-02 | 2021-09-30 | 334111 | COMPUTER STATIONS |
| N0024418F0817 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.68K | 2018-09-24 | 2018-10-25 | 334111 | IGF::OT::IGF PANASONIC TOUGHBOOKS |
| FA282317F3043 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.55K | 2017-07-31 | 2017-08-30 | 334111 | AFWAY QEB TRACKING: 258446 ORDER: 306296 |
| FA462123F0059 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.39K | 2023-09-13 | 2023-12-13 | 334111 | ELECTRONIC FLIGHT BAGS |
| FA282326FE062 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.3K | 2026-05-08 | 2026-09-08 | 334111 | NIPR QEB DESKTOPS |
| F4N9 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.28K | 2017-09-26 | 2017-09-29 | 334111 | HP NO 72 BLK/GRAY PHOTO PRINTHEAD |
| 0Z04 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.22K | 2015-08-13 | 2015-09-12 | 334111 | HIGH-SPEED NETWORK PRINTERS |
| W50S8824FA011 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.1K | 2024-04-26 | 2024-06-25 | 334111 | TRANSOURCE HIGH PERFORMANCE WORKSTATIONS |
| YV03 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.02K | 2009-04-23 | 2009-05-15 | 334111 | FUJITSU FI-6230 SCANNER |
| ZM06 | TRANSOURCE SERVICES CORP. | Department of Defense | $142.01K | 2010-09-02 | 2010-09-30 | 334111 | FURNISH AND INSTALL AUDIO VISUAL SYSTEM MAINTENANCE AND REPAIR FOR NON-WARRANTY ITEMS - 3 YEARS CONTRACTOR MANPOWER REPORTING |
| LO03 | TRANSOURCE SERVICES CORP. | Department of Defense | $141.82K | 2011-06-01 | 2011-07-01 | 334111 | CONFIGURED DESKTOPS |
| FA481924F0075 | TRANSOURCE SERVICES CORP. | Department of Defense | $141.78K | 2024-09-19 | 2024-11-22 | 334111 | TECH REFRESH_NOTEBOOKS |
| FA301623F0391 | TRANSOURCE SERVICES CORP. | Department of Defense | $141.4K | 2023-09-27 | 2024-02-15 | 334111 | SMALL FORM FACTOR DESKTOPS QEB |
| FA301626F0138 | TRANSOURCE SERVICES CORP. | Department of Defense | $141.06K | 2026-04-28 | 2026-07-27 | 334111 | PROCUREMENT AND INSTALLATION OF NEW MONITORS TO EQUIP EACH NEW WORKSPACE. THE FULFILLMENT OF THIS MONITOR REFRESH IS CRITICAL TO THE SUCCESSFUL UTILIZATION OF THE NEWLY RENOVATED BAY 3. |
| SM27 | TRANSOURCE SERVICES CORP. | Department of Defense | $140.85K | 2015-09-10 | 2015-09-20 | 334111 | AUDIO VISUAL EQUIPMENT |
| INP14PD03526 | TRANSOURCE SERVICES CORP. | Department of the Interior | $140.81K | 2014-09-15 | 2014-10-31 | 334111 | G:EPEAT, CP/DELL ONLINE STORE WORKSTATIONS TO BE USED BY AOC EMPLOYEES. THESE UNITS WILL REPLACE EXISTING EQUIPMENT THAT IS AT END-OF-LIFE. |
| 2D08 | TRANSOURCE SERVICES CORP. | Department of Defense | $140.69K | 2014-04-30 | 2014-06-30 | 334111 | DELL M4700 LAPTOPS, DESKTOP COMPUTERS, VTC SYSTEM AND 19" FLAT SCREENS |
| FA301622F0179 | TRANSOURCE SERVICES CORP. | Department of Defense | $140.5K | 2022-04-13 | 2022-05-16 | 334111 | QEB 2022A PERFORMANCE DESKTOP (PDT) SCORCH 1050 |
| FA664317F0050 | TRANSOURCE SERVICES CORP. | Department of Defense | $140.36K | 2017-09-22 | 2017-12-18 | 334111 | QEB 2017B AGENCY PERFORMANCE DESKTOP |
| F768 | TRANSOURCE SERVICES CORP. | Department of Defense | $140.25K | 2010-02-23 | 2010-03-25 | 334111 | AVOCENT SWITCHVIEW SC240 SWITCH |