FedTALLY

Award search

Awards for “TRANSOURCE SERVICES CORP.

25 awards on this page · sorted by amount · page 60

Federal prime contract awards for TRANSOURCE SERVICES CORP.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
D804TRANSOURCE SERVICES CORP.Department of Defense$107.98K
2011-07-252011-08-24334111HP CM3530
0Q85TRANSOURCE SERVICES CORP.Department of Defense$107.98K
2017-09-222017-10-25334111END USER ACCESSORIES
W911SG19F0064TRANSOURCE SERVICES CORP.Department of Defense$107.88K
2019-09-062019-10-07334111DOCUMENT SCANNER
1H81TRANSOURCE SERVICES CORP.Department of Defense$107.86K
2015-08-132015-09-12334111FORENSIC TOWER IV / DUAL XEON
F627TRANSOURCE SERVICES CORP.Department of Defense$107.83K
2014-09-242014-10-24334111SMART BOARD 8084I 84" INTERACTIVE FLAT
DJF171200E0003236TRANSOURCE SERVICES CORP.Department of Justice$107.83K
2017-02-162017-05-31334111THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP EQUIPMENT. 1) CARINGO SWARM SOFTWARE LICENSE PER TERABYTE (A9355216) NONTAA A9355216 312 $233.37 $ 7 2,811.44 2) CARINGO SWARM MAINTENANCE&SUPPORT INCLUDES: IDX, CSR, CSN , 1ST YEAR
FA481415FG001TRANSOURCE SERVICES CORP.Department of Defense$107.81K
2015-05-012015-09-30334111ADP SUPPORT EQUIPMENT
C581TRANSOURCE SERVICES CORP.Department of Defense$107.75K
2017-09-122017-10-12334111DELL MOBILE PRECISION 7510 XGSA (QTY: 50)
9V03TRANSOURCE SERVICES CORP.Department of Defense$107.52K
2009-02-022009-03-06334111REFERENCE QUOTE SQ-111873/AED KPO OFFICE IMPT 3960
FA481925FG017TRANSOURCE SERVICES CORP.Department of Defense$107.52K
2024-10-012025-09-30334111PRODUCTIVITY TOOL
W91QVN19F0553TRANSOURCE SERVICES CORP.Department of Defense$107.5K
2019-07-242019-09-30334111LEXMARK PRINTER TONER
W912CN19F0808TRANSOURCE SERVICES CORP.Department of Defense$107.48K
2019-09-202019-11-203341117021 ADP CPU DIGITAL
W9124P19F01B1TRANSOURCE SERVICES CORP.Department of Defense$107.37K
2019-03-132019-04-12334111COMPUTERS AND ANCILLARY EQUIPMENT
F478TRANSOURCE SERVICES CORP.Department of Defense$107.29K
2008-09-252008-10-25334111DIGITAL SENDER
FA468623F0039TRANSOURCE SERVICES CORP.Department of Defense$107.27K
2023-08-152024-08-23334111MINI TOWERS PURCHASE
W9124719F0152TRANSOURCE SERVICES CORP.Department of Defense$107.25K
2019-02-282019-03-30334111LG 27BK550Y-I MONITORS FOR USARC HEADQUARTERS.
FA282325FG090TRANSOURCE SERVICES CORP.Department of Defense$107.25K
2024-10-012025-09-30334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
FA810117F0598TRANSOURCE SERVICES CORP.Department of Defense$107.14K
2017-09-302017-11-29334111PREMIUM DISPLAY 24IN MONITOR
FA487722F0226TRANSOURCE SERVICES CORP.Department of Defense$107.09K
2022-09-022022-12-20334111TRANSOURCE/MIRAGE B3000S DESKTOP COMPUTERS QTY: 163 EA
FA527022F0137TRANSOURCE SERVICES CORP.Department of Defense$106.86K
2022-09-072022-11-16334111CCS-3 QEB2022B
W50S8225FA007TRANSOURCE SERVICES CORP.Department of Defense$106.76K
2025-06-252025-07-26334111PURCHASE OF 85 PERFORMANCE DESKTOPS WITH 64 GB RAM AND LC FIBER NETWORK CARD UPGRADES VIA THE CCS-3 PROGRAM
FA282321F0354TRANSOURCE SERVICES CORP.Department of Defense$106.69K
2021-09-082021-09-20334111PURCHASE OF 183 OFFICE DESKTOP MINI TOWERS
W911S715F2F69TRANSOURCE SERVICES CORP.Department of Defense$106.63K
2015-09-152015-10-13334111BROCADE SWITCH (ICX7450-48-P-E)
FA877321F0072TRANSOURCE SERVICES CORP.Department of Defense$106.59K
2021-05-242021-07-26334111QEB HARDWARE
9K02TRANSOURCE SERVICES CORP.Department of Defense$106.24K
2010-06-232010-07-23334111HDX7001 CAMERA