Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9224121F0103 | TRANSOURCE SERVICES CORP. | Department of Defense | $132.4K | 2021-06-16 | 2021-09-30 | 334111 | MASS MEMORY SERVER QTY 6 |
| ZK05 | TRANSOURCE SERVICES CORP. | Department of Defense | $132K | 2009-12-08 | 2010-01-28 | 334111 | ONETOOL |
| N6832221FD009 | TRANSOURCE SERVICES CORP. | Department of Defense | $132K | 2021-09-02 | 2021-10-02 | 334111 | LG LED BACKLIT TELEVISIONS |
| FA239622F0140 | TRANSOURCE SERVICES CORP. | Department of Defense | $132K | 2022-03-03 | 2022-03-18 | 334111 | SMALL FORM FACTOR WORKSTATIONS |
| FA330024F0085 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.98K | 2024-08-30 | 2024-09-29 | 334111 | EAKER CENTER DYNABOOK TECRA LAPTOPS AND CHARGING STATIONS |
| W9124N07F0034 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.81K | 2007-05-19 | 2007-07-06 | 443120 | HARDSHELL LAPTOP CASE |
| CH09 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.71K | 2010-09-08 | 2010-10-12 | 334111 | UPS |
| W912HZ25F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.69K | 2024-10-31 | 2024-12-01 | 541519 | IPAD AIR 11-INCH (M2) - APPLE M2 CHIP, 8 |
| LJ01 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.69K | 2010-09-08 | 2010-09-08 | 334111 | [PIIN: W91QUZ-06-D-0006-LJ01] SHINDAND IT EQUIPMENT |
| W9124P19F03BL | TRANSOURCE SERVICES CORP. | Department of Defense | $131.65K | 2019-09-27 | 2019-10-27 | 334111 | MOBILE PRECISION 3530 XCTOG BASE |
| FA440724F0184 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.58K | 2024-09-30 | 2024-12-31 | 334111 | VISUAL AND AUDIO SYSTEM UPGRADE FOR TRAINING ROOM 1900 AND THE RM CONFERENCE ROOM 2005 AT BUILDING 1700. |
| W912DR18F0490 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.47K | 2018-08-01 | 2021-09-30 | 334111 | CLIN 5003: DOCUMENT PROCESSORS/PRINTERS HP PLOTTER |
| FA930123F0158 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.43K | 2023-07-28 | 2023-12-13 | 334111 | COMPUTER WORKSTATIONS DESKTOPS |
| G129 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.38K | 2016-06-15 | 2016-07-19 | 334111 | DHR LAPTOPS AND DESKTOPS |
| FA330024F0115 | TRANSOURCE SERVICES CORP. | Department of Defense | $131.2K | 2024-09-20 | 2024-12-20 | 334111 | CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| 140P2125F0087 | TRANSOURCE SERVICES CORP. | Department of the Interior | $131.17K | 2025-06-26 | 2025-12-31 | 334111 | IR-SAMSUNG TAB ACTIVE5 TABLETS |
| FA703722F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $131K | 2021-11-23 | 2022-01-24 | 334111 | AGENCY OFFICE DESKTOP SFF, MIRAGE B2000S |
| FA480122V0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $130.94K | 2022-08-09 | 2022-11-08 | 334111 | CCS-3 QEB2022B DATED 29 JUNE 2022, REV. 1.0_TRANSOURCE MIRAGE B3000S (100 EACH), LG 35BN75C-B MONITORS (140 EACH), LG 24BP450Y-I MONITORS (70 EACH) |
| FA239625FB057 | TRANSOURCE SERVICES CORP. | Department of Defense | $130.4K | 2025-01-30 | 2025-05-29 | 334111 | RX- TRANSOURCE LAPTOPS |
| N6832217FK015 | TRANSOURCE SERVICES CORP. | Department of Defense | $130.3K | 2017-03-02 | 2017-04-07 | 334111 | ADP EQUIPMENT |
| DEDT0009831 | TRANSOURCE SERVICES CORP. | Department of Energy | $130.03K | 2015-08-04 | 2015-10-03 | 541519 | DELL PRODUCTS |
| J918 | TRANSOURCE SERVICES CORP. | Department of Defense | $130K | 2015-09-21 | 2015-09-30 | 334111 | DELL 7020 OPTIPLEX MINITOWERS/MONITORS AND LAPTOPS |
| F4V1 | TRANSOURCE SERVICES CORP. | Department of Defense | $130K | 2014-09-25 | 2014-10-30 | 334111 | TRANSOURCE MIRAGE B900M MINITOWER |
| M6740025F0063 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.68K | 2025-09-12 | 2025-09-19 | 334111 | DESKTOP COMPUTER |
| CJB1 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.5K | 2014-08-15 | 2014-09-15 | 334111 | IGF::OT::IGF 5895 MISC COMMUNICATION EQUIPMENT |