Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 29FTC122F0061 | TRANSOURCE SERVICES CORP. | Federal Trade Commission | $122K | 2022-09-22 | 2022-12-22 | 334111 | 50 LAPTOPS |
| FA481921FG074 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.92K | 2021-01-08 | 2021-09-30 | 334111 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS |
| N6523624F0804 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.88K | 2024-09-25 | 2024-11-27 | 541519 | CM8071504820706/PROCESSOR, 3.4 GHZ COMPU |
| HC102821F1086 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.79K | 2021-09-22 | 2022-03-31 | 541519 | THIS REQUIREMENT IS TO PROCURE PURCHASE BRAND NAME OR EQUAL PERFORMANCE CLASSIFIED DESKTOPS, STANDARD UNCLASSIFIED LAPTOPS, MONITORS, ALONG WITH CABLES AND SURGE PROTECTORS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER. |
| FA448425FG028 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.64K | 2024-10-01 | 2025-09-30 | 334111 | COMPUTERS |
| W50RAJ20F0007 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.58K | 2020-03-12 | 2020-04-26 | 334111 | WYSE 5070 THIN CLIENT |
| D709 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.55K | 2012-03-01 | 2012-03-15 | 334111 | PRINTER LASERJET |
| FA282325FG007 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.52K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA460025F0127 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.5K | 2025-09-30 | 2025-09-30 | 334111 | SMALL FORM FACTOR DESKTOP - WITH THE FOLLOWING OPTIONS/MODS IN ADDITION TO REQUIRED MANDATORY CCS-3 BPA AIR FORCE SPECS: (1.) NO MOUSE (2.) NO KEYBOARD (3.) INSTALL LC FIBER; SUPPORTS 1GIGABIT ETHERNET |
| 80NSSC17F1071 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $121.5K | 2017-09-12 | 2018-03-20 | 541519 | IGF::OT::IGF50 LICENSES OF OPAL MOMENTS FOR HQ AND 40 LICENSES OF OPAL MOMENTS FOR JSC FOR A GRAND TOTAL OF 90 LICENSES OF OPAL MOMENTS. |
| FA481922F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.45K | 2022-06-24 | 2023-01-30 | 334111 | CCS-3 BUY TRANSOURCE MIRAGE B2000S, QTY 205 AND CAC READERS, QTY 200 |
| W911S219F5007 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.4K | 2019-02-27 | 2019-05-01 | 334111 | HP PROBOOK 650 G4 |
| FA282318F3010 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.22K | 2018-02-28 | 2018-03-30 | 334111 | COMPUTER PURCHASE |
| 1N40 | TRANSOURCE SERVICES CORP. | Department of Defense | $121.04K | 2017-09-22 | 2017-09-29 | 334111 | LIFE CYCLE LAPTOPS 80 |
| FA481416FG011 | TRANSOURCE SERVICES CORP. | Department of Defense | $120.94K | 2015-10-01 | 2016-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| N0018923FR462 | TRANSOURCE SERVICES CORP. | Department of Defense | $120.79K | 2023-06-28 | 2023-07-25 | 334111 | DELL 7780 LAPTOPS |
| W912NS20F0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $120.75K | 2020-10-23 | 2020-10-23 | 334111 | 24" MONITORS FOR LIFE CYCLE REPLACEMENT |
| HQ003423F0234 | TRANSOURCE SERVICES CORP. | Department of Defense | $120.7K | 2023-05-09 | 2023-06-05 | 334111 | XEROX VERSALINK C500/DN COLOR 45PPM |
| 1332KP24F0058 | TRANSOURCE SERVICES CORP. | Department of Commerce | $120.56K | 2024-06-21 | 2024-08-30 | 541519 | HP ANNUAL TECH REFRESH OF THE EQUIPMENT AND ITS SUPPLY OF TONER, INK AND REPLACEABLE COMPONENTS |
| N0016424F0086 | TRANSOURCE SERVICES CORP. | Department of Defense | $120.03K | 2024-05-09 | 2024-06-23 | 334111 | DELL WORKSTATIONS AND SERVERS |
| F4D1 | TRANSOURCE SERVICES CORP. | Department of Defense | $120K | 2015-09-24 | 2015-11-03 | 334111 | IGF::OT::IGF COMMUNICATION EQUIPMENT |
| 89243523FCR400025 | TRANSOURCE SERVICES CORP. | Department of Energy | $120K | 2023-09-29 | 2023-10-31 | 541519 | CONFERENCING EQUIPMENT. |
| 3E10 | TRANSOURCE SERVICES CORP. | Department of Defense | $119.8K | 2016-01-24 | 2016-03-09 | 334111 | COMPUTER |
| N6523622F0431 | TRANSOURCE SERVICES CORP. | Department of Defense | $119.67K | 2022-06-02 | 2022-07-02 | 541519 | V7C-HS-UL4 |
| FA281617F0019 | TRANSOURCE SERVICES CORP. | Department of Defense | $119.67K | 2017-07-19 | 2018-07-18 | 334111 | LG DISPLAY MONITOR |