Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481920FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $114.38K | 2019-10-01 | 2020-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| BL23 | TRANSOURCE SERVICES CORP. | Department of Defense | $114.38K | 2010-05-14 | 2010-06-12 | 334111 | THIN CLIENT |
| N0017815F4784 | TRANSOURCE SERVICES CORP. | Department of Defense | $114.32K | 2015-09-03 | 2015-09-23 | 334111 | DELL LATITUDE 14 RUGGED |
| D068 | TRANSOURCE SERVICES CORP. | Department of Defense | $114K | 2012-09-14 | 2012-10-17 | 334111 | ITA STOCK-RLI 4635 19" MONITORS |
| HHSI241201600061W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $113.94K | 2016-09-08 | 2016-10-11 | 334111 | IGF::OT::IGF FIRM FIXED PRICE DELIVERY ORDER FOR PRINTERS/SCANNERS/FAX'S FOR THE CHEYENNE RIVER HEALTH CENTER IN EAGLE BUTTE, SD. |
| W9124J09P0349 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.85K | 2009-09-26 | 2009-09-30 | 334111 | CLIN #0921AA |
| FA441725F0216 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.82K | 2025-08-26 | 2025-10-25 | 334111 | PREMIUM DISPLAY (PD) LG 27BA45U LED 27IN 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP |
| FA487724FG164 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.81K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS |
| FA860421FB219 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.8K | 2021-07-23 | 2021-08-31 | 334111 | NIPR COMPUTERS |
| FA700024FG416 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.76K | 2024-01-22 | 2024-01-22 | 334111 | MISSIONNET ARUBA AIRWAVE AND CONTROLLERS HARDWARE MAINTENCE AND SOFTWARE SUPPORT |
| FA820425FB005 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.73K | 2025-05-05 | 2025-06-30 | 334111 | PURCHASE DESKTOPS, CAC READERS, AND NIC FIBER FOR SENTINEL BUILDING 1516. |
| 9S35 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.71K | 2014-07-24 | 2014-08-29 | 334111 | BID# 27365486 |
| HHSF223201610312P | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $113.65K | 2016-08-04 | 2019-06-29 | 541519 | STATISTICA SOFTWARE LICENSE/MAINTENANCE RENEWAL |
| FA877319FA052 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.6K | 2019-06-10 | 2019-07-10 | 334111 | MONITORS |
| FA481922F0074 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.6K | 2022-08-25 | 2023-02-21 | 334111 | PROCUREMENT FROM CC-3 BPA: CCS-3 QEB2022B ORDER TRANSOURCE MIRANDA 11 JULY 2022 LG 24BL450Y-B 24" MONITORS |
| BR69 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.58K | 2015-09-29 | 2015-10-29 | 334111 | DELL LATITUDE E6440 |
| W9124V20F0029 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.44K | 2020-09-04 | 2020-10-25 | 334111 | LAPTOPS AND COMPUTERS |
| HHSI245201700932P | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $113.34K | 2017-05-09 | 2017-07-28 | 334118 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL |
| ZP28 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.31K | 2012-09-25 | 2012-10-16 | 334111 | 22 70" SHARP LCD/LED INTERACTIVE SMARTBOARDS |
| W90VN622P0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.3K | 2022-08-12 | 2022-12-29 | 334118 | 694 ISS MAVEN BENCHSTOCK |
| YJ12 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.18K | 2012-09-30 | 2012-12-28 | 334111 | HP LASERJET P3015DN (66TH) |
| FA701423F0307 | TRANSOURCE SERVICES CORP. | Department of Defense | $113.17K | 2023-09-11 | 2023-10-30 | 334111 | AFDW- S.HUNTER/R.WILLIAMS CCS3 ORDER - DESKTOPS |
| FA462024FG408 | TRANSOURCE SERVICES CORP. | Department of Defense | $112.99K | 2023-10-01 | 2024-09-30 | 334111 | 103 LAPTOPS AND DOCKING STATIONS FROM CCS-3 PROGRAM |
| FA877117F2005 | TRANSOURCE SERVICES CORP. | Department of Defense | $112.88K | 2017-09-14 | 2017-10-06 | 334111 | WINDOWS 10 DESKTOPS |
| FA282317F8068 | TRANSOURCE SERVICES CORP. | Department of Defense | $112.88K | 2017-09-15 | 2017-12-11 | 334111 | SCORCH 750 PERFORMANCE TOWERS |