Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA857118F0060 | TRANSOURCE SERVICES CORP. | Department of Defense | $138K | 2017-12-20 | 2018-02-18 | 334111 | QEB2017B PERFORMANCE DESKTOPS |
| FA860421FB324 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.76K | 2021-09-08 | 2021-11-26 | 334111 | QEB 2021A OFFICE DESKTOP - SFF: MIRAGE B2000S (AFWAY TRACKING NUMBER 335833 ORDER ID 414280) |
| W52P1J18F0379 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.54K | 2018-09-26 | 2018-12-19 | 334111 | I3C2 TECH REFRESH |
| 2LB5 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.52K | 2010-07-21 | 2010-08-20 | 334111 | SYSTEM MIRAGE 795H INTEL |
| E1G7 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.32K | 2017-09-15 | 2017-10-14 | 334111 | MOBILE PRECISION 7720 LAPTOPS/MONITORS |
| W912NS19F0025 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.24K | 2019-09-20 | 2019-11-19 | 334111 | 11 EACH - PLUM CASE EXTREME - 5G READY |
| ZM02 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.21K | 2008-12-15 | 2012-10-31 | 334111 | FURNISH AND INSTALL VTC EQUIPMENT |
| FA860423FB481 | TRANSOURCE SERVICES CORP. | Department of Defense | $137.2K | 2023-09-18 | 2023-11-18 | 334111 | HP COLOR LASERJET PRINTERS |
| F4CX | TRANSOURCE SERVICES CORP. | Department of Defense | $137.02K | 2012-09-18 | 2012-10-30 | 334111 | HP CM4540 MFP |
| FA283526F0023 | TRANSOURCE SERVICES CORP. | Department of Defense | $136.98K | 2026-05-07 | 2026-09-30 | 334111 | TO PROCURE 60 ONB LAPTOPS AND 60 DOCKING STATIONS FOR C3BM |
| FA930224FG503 | TRANSOURCE SERVICES CORP. | Department of Defense | $136.58K | 2023-12-27 | 2024-01-26 | 334111 | HIGH PERFORMANCE WORKSTATIONS |
| HC102825F0716 | TRANSOURCE SERVICES CORP. | Department of Defense | $136.28K | 2025-08-11 | 2025-12-29 | 541519 | PURE STORAGE HARDWARE SUPPORT RENEWAL |
| FA303024FG070 | TRANSOURCE SERVICES CORP. | Department of Defense | $136.25K | 2024-03-26 | 2024-05-29 | 334111 | PC TECH REFRESH VIA CCS3 |
| 0Q09 | TRANSOURCE SERVICES CORP. | Department of Defense | $136.1K | 2008-07-17 | 2008-08-29 | 334111 | PRINTER |
| 0P70 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.9K | 2014-12-16 | 2015-01-17 | 334111 | DESKTOP AND MONITORS |
| BL15 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.87K | 2009-08-26 | 2009-09-23 | 334111 | LAPTOPS |
| W91QV113P0270 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.79K | 2013-09-18 | 2013-10-18 | 334118 | DESKTOP PC |
| FA486124FG043 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.77K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| N6523616F0502 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.41K | 2015-12-18 | 2016-01-17 | 334111 | MFR#: VCX-555-H |
| BAJ7 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.41K | 2015-09-20 | 2015-10-20 | 334111 | 24" MONITOR LG 24MB35D-B |
| FA281625F0032 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.38K | 2025-08-14 | 2025-09-29 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL COMPUTING DEVICES (LAPTOPS, DISPLAYS, AND DESKTOPS). THE PERIOD OF ORDERING OF THIS BPA IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA CONTRACT. |
| BA20 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.09K | 2015-02-06 | 2015-02-13 | 334111 | TABLETS AND BATTERIES |
| ZG08 | TRANSOURCE SERVICES CORP. | Department of Defense | $135.08K | 2017-02-09 | 2017-04-03 | 334111 | IGF::OT::IGF |
| FA302019FA041 | TRANSOURCE SERVICES CORP. | Department of Defense | $135K | 2019-08-07 | 2019-10-01 | 334111 | RUGGED TABLETS |
| CU71 | TRANSOURCE SERVICES CORP. | Department of Defense | $134.94K | 2014-07-31 | 2014-08-31 | 334111 | LAPTOPS WITH DOCKING STATION AND KEYBOAR |