Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2T60 | TRANSOURCE SERVICES CORP. | Department of Defense | $124.15K | 2015-09-17 | 2015-10-19 | 334111 | THIS IS A DELIVERY ORDER FOR NETWORK ACCESS STORAGE DEVICES IN SUPPORT OF USACIDC |
| W912NS18F0034 | TRANSOURCE SERVICES CORP. | Department of Defense | $124.14K | 2018-09-19 | 2018-10-19 | 334111 | SURFACE PRO 1796 37EA - CHESS CONSOLIDATED BUY |
| 9P08 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.92K | 2008-09-24 | 2008-10-24 | 334111 | ONE TOOL ELECTRONIC MAINTNANCE SYSTEM |
| N6600123F0578 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.89K | 2023-05-08 | 2023-07-10 | 541519 | MONITORS AND LCD DISPLAYS |
| HHSN26100012 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $123.88K | 2015-02-11 | 2016-03-01 | 334111 | IGF::OT::IGF SYSTEMS STORAGE SYSTEMS PROVIDED BY TRANSOURCE COMPUTERS:1109833 [15-021906] |
| 140P3020F0058 | TRANSOURCE SERVICES CORP. | Department of the Interior | $123.62K | 2020-03-30 | 2020-04-30 | 334111 | NCR-NAMA:FY20 REPLACEMENT LAPTOPS, NCA COVID-19 LAPTOPS |
| W52P1J18F0105 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.53K | 2018-08-13 | 2018-09-14 | 334111 | DELL LAPTOPS |
| 0K11 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.5K | 2012-03-17 | 2012-04-23 | 334111 | WORKSTATIONS AND PLOTTERS |
| CJH4 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.48K | 2014-09-27 | 2014-10-28 | 334111 | IGF::OT::IGF 7021 ADP CENTRAL PROCESSING UNIT |
| FA877024FB014 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.48K | 2024-04-09 | 2024-07-05 | 334111 | THE RANGE OF CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| FA461019FA046 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.48K | 2019-07-08 | 2019-09-25 | 334111 | 15 JWICS COMPUTERS MODEL SCO-850-SYS-2019A, 15 NIPR COMPUTERS MDEL SCO-850-SYS-2019A, 60 CLASSROOM COMPUTERS MODEL SCO-850-SYS-2019A |
| 8M27 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.48K | 2015-06-01 | 2015-07-16 | 334111 | RUGGEDIZED LAPTOP COMPUTER |
| 0Q27 | TRANSOURCE SERVICES CORP. | Department of Defense | $123.19K | 2015-07-10 | 2016-08-06 | 334111 | JAMF CASPER SUITE SOFTWARE LICENSE RENEWALS |
| N0017823FSA47 | TRANSOURCE SERVICES CORP. | Department of Defense | $123K | 2023-09-21 | 2023-10-30 | 334111 | PART NUMBER: 210-BGDS-966RA |
| 1CJ6 | TRANSOURCE SERVICES CORP. | Department of Defense | $123K | 2011-03-31 | 2011-04-29 | 334111 | DESKTOP COMPUTER |
| ZG03 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.92K | 2014-04-07 | 2014-05-01 | 334111 | DELL PRECISION M6800 MOBILE WORKSTATION |
| FA680017F3002 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.8K | 2017-09-27 | 2018-01-26 | 334111 | QWB 2017B AGENCY OFFICE DESKTOP WHITEMAN |
| FA680017F3001 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.8K | 2017-09-27 | 2018-01-25 | 334111 | CLIN 0002 OFFICE DESKTOP WIN10 (QEB 2017 |
| FA857125F9003 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.7K | 2024-11-26 | 2025-11-25 | 334111 | 120 DYNABOOK TECRA A40-K LAPTOPS |
| N6426723F0357 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.66K | 2023-09-27 | 2023-10-27 | 334111 | LAPTOPS, IPADS AND PERIPHERALS |
| FA822024FB014 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.65K | 2024-09-20 | 2024-10-20 | 334111 | CCS-3 BPA PURCHASE OF 66 LONB WITH DOCKING SOLUTION 2, 130 PUWDS, AND 66 ADDITIONAL ADESSO DOCKING STATIONS PER CCS-3 RFQ PROCESS. |
| 7N01 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.41K | 2011-10-26 | 2011-11-30 | 334111 | DELL MOBILE PRECISION LAPTOP COMPUTERS |
| YW06 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.4K | 2015-07-08 | 2015-09-30 | 334111 | PRINTERS AND PLOTTERS FOR VARIOUS LOCATIONS THROUGHOUT WALLA WALLA DISTRICT. |
| FA527024F0139 | TRANSOURCE SERVICES CORP. | Department of Defense | $122.2K | 2024-09-30 | 2024-12-29 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. |
| FA500022F0135 | TRANSOURCE SERVICES CORP. | Department of Defense | $122K | 2022-09-13 | 2022-09-16 | 334111 | MULTI-FUNCTION PRINTER |