Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA489023F0099 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.47K | 2023-08-17 | 2023-11-17 | 334111 | ACC/A4 POWERSYNC+ STATION CARTS - BRETFORD CARTS |
| 1H82 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.36K | 2015-09-04 | 2016-04-29 | 334111 | COMPUTER, LAPTOP, PERSONAL |
| FA561324FG076 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.18K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| W912CN20F0805 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.18K | 2020-09-21 | 2020-11-23 | 334111 | CEEP AUDIO VISUAL |
| SM18 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.16K | 2014-08-27 | 2014-09-25 | 334111 | UPGRADE THE CURRENT VIDEO TELECONFERENCING (VTC) EQUIPMENT LOCATED IN THE TRAUMATIC BRAIN INJURY (TBI)&THE CENTER FOR THE INTREPID (CFI) CONFERENCE ROOMS |
| 9A02 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.05K | 2008-04-18 | 2011-10-10 | 334111 | PANASONIC CF-29 TOUGHBOOK COMPUTER |
| 9N17 | TRANSOURCE SERVICES CORP. | Department of Defense | $129.01K | 2016-08-06 | 2016-09-09 | 334111 | DELL LATITUDE E5570 XCTOG |
| FA282321FG038 | TRANSOURCE SERVICES CORP. | Department of Defense | $128.67K | 2020-10-01 | 2021-09-30 | 334111 | LABORATORY EQUIPMENT AND SUPPLIES |
| 70US0925F3OTH2330 | TRANSOURCE SERVICES CORP. | Department of Homeland Security | $128.6K | 2025-02-11 | 2025-04-01 | 334111 | MACBOOKS AND PERIPHERALS -TCFTP |
| 9K22 | TRANSOURCE SERVICES CORP. | Department of Defense | $128.54K | 2015-08-25 | 2015-09-30 | 334111 | 50" CLASS LED TV |
| 0U41 | TRANSOURCE SERVICES CORP. | Department of Defense | $128.43K | 2017-02-09 | 2017-03-11 | 334111 | RETAIL SYSTEM MODEL 9015 |
| FA521520F0016 | TRANSOURCE SERVICES CORP. | Department of Defense | $128.28K | 2020-05-20 | 2020-06-05 | 334111 | LAPTOPS, DOCKING STATION |
| N6893621F0669 | TRANSOURCE SERVICES CORP. | Department of Defense | $128.24K | 2021-09-14 | 2026-01-30 | 541519 | CISCO, LG, BELKIN IT COMPONENTS |
| W9124P19F0204 | TRANSOURCE SERVICES CORP. | Department of Defense | $128.06K | 2019-06-06 | 2019-06-30 | 334111 | DELL LATITUDE 7290 (210-ANOP) |
| W91QV119PV233 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.88K | 2019-09-26 | 2019-09-26 | 334111 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST A SMALL BUSINESS ON AN EXISTING CONTRACT |
| W912KC18F0066 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.5K | 2018-08-20 | 2018-09-24 | 334111 | HP ZBOOK 17 RCTO G4 X 50 |
| 2D17 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.49K | 2016-11-04 | 2016-12-19 | 334111 | ALL IN ONE COMPUTER, HP ELITE ONE 800 |
| FA302221FG036 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.41K | 2021-09-29 | 2022-04-04 | 334111 | MONITORS THROUGH MANDATORY SOURCE |
| FA301617F0422 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.35K | 2017-09-07 | 2017-12-29 | 334111 | QEB 2017B, AGENCY PERFORMANCE DESKTOP IN SUPPORT OF AETC |
| N0016421F0143 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.33K | 2021-09-22 | 2021-09-30 | 334111 | MCAFEE ADV THREAT P/N ATD-3100G QTY. 1 MCAFEE ADV THREAT DEF P/N ATD3100GLNBDG QTY. 1 SOLUTION SVCS DEPLOYMENT CONSULTING P/N MDDEPLOYG QTY. 1 |
| FA301622F0213 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.23K | 2022-08-30 | 2022-12-14 | 334111 | 24" MONITORS |
| BA97 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.05K | 2013-03-12 | 2016-03-29 | 334111 | STANDARD COLOR PRINTER |
| HC102823F0250 | TRANSOURCE SERVICES CORP. | Department of Defense | $127.02K | 2023-03-03 | 2023-06-30 | 541519 | HEWLETT PACKARD PRINTERS |
| FA440724S3006 | TRANSOURCE SERVICES CORP. | Department of Defense | $126.88K | 2024-02-01 | 2024-02-01 | 541519 | MFP 5800ZF PRINTERS QTY: 40 $126,880.00 REF PREVIOUSLY ASSIGNED ECARS # FA440724S30006 |
| FA239623F0079 | TRANSOURCE SERVICES CORP. | Department of Defense | $126.74K | 2023-03-06 | 2023-06-05 | 334111 | DESKTOP REFRESH |