Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91QVN14P0575 | TRANSOURCE SERVICES CORP. | Department of Defense | $103.31K | 2014-09-26 | 2014-10-26 | 334111 | DESKTOPS AND MONITORS |
| W912L224F0054 | TRANSOURCE SERVICES CORP. | Department of Defense | $103.31K | 2024-04-09 | 2024-06-07 | 334111 | APPLE IPADS MINI 8.3", 6TH GEN MK8F3LL/A |
| 1QB2 | TRANSOURCE SERVICES CORP. | Department of Defense | $103.25K | 2014-08-21 | 2014-10-05 | 334111 | DELL LATITUDE E5540 WORKSTATION |
| FA486117FG253 | TRANSOURCE SERVICES CORP. | Department of Defense | $103.14K | 2017-01-01 | 2017-09-30 | 334111 | ADP COMPONENTS |
| C549 | TRANSOURCE SERVICES CORP. | Department of Defense | $103.11K | 2013-09-20 | 2013-10-31 | 334111 | PANASONIC TOUGHBOOK |
| KV09 | TRANSOURCE SERVICES CORP. | Department of Defense | $103.02K | 2014-09-29 | 2014-10-30 | 334111 | CANON POWERSHOT SX50 HS |
| FA703724FG005 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.92K | 2023-10-01 | 2024-09-30 | 334111 | 1-TRANSOURCE COMPUTERS, 2-453 MONITORS, 3-OFFICE DESKTOP |
| FA251724F0053 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.9K | 2024-05-10 | 2024-07-01 | 334111 | HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z QTY:15 |
| 15JC1V21F00000040 | TRANSOURCE SERVICES CORP. | Department of Justice | $102.75K | 2021-05-03 | 2021-09-30 | 334111 | ENCRYPTED HARD DRIVES |
| 0P15 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.75K | 2009-03-19 | 2009-05-12 | 334111 | BUEHRING & S6 COMPUTERS |
| FA820424F0019 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.74K | 2024-05-21 | 2024-08-31 | 334111 | MISSION ESSENTIAL COMPUTER TECH REFRESH FOR MINUTE MAN III'S MISSION CRITICAL AND ROUTINE IT TECH REFRESH OF AGING AND OUTDATED MONITORS. PREMIUM DISPLAY (PD) LG 27BL55U-B 27'' DIAGONAL VIEW QTY- 600 |
| W912JA20F0049 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.69K | 2020-08-05 | 2020-09-11 | 334111 | DELL MOBILE PRECISION 7750 |
| FA527022F0174 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.62K | 2022-08-29 | 2022-11-30 | 334111 | CCS-3 IT EQUIPMENT FROM TRANSOURCE FOR 82 RS, KADENA AB |
| 1N65 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.6K | 2012-09-21 | 2012-10-26 | 334111 | CB15 CHESS MAINSTREAM NOTEBOOK |
| N0025323F0020 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.42K | 2023-07-26 | 2023-09-24 | 334111 | HPE SN3600B 24/24 PP+ 24P 32G SW FC SW |
| M6785423F4618 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.27K | 2023-08-10 | 2023-08-10 | 334111 | SOTERIA OPEN ROBOTICS MIDDLEWARE FRAMEWORK (RMF) PROFESSIONAL SOFTWARE SUPPORT RENEWAL |
| W50S7126FA007 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.18K | 2026-04-27 | 2026-07-31 | 334111 | HIGH PERFORMANCE DESKTOPS - TECH REFRESH FOR OPS GROUP |
| FA820122F0151 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.15K | 2022-05-25 | 2022-09-22 | 334111 | PURCHASE OF 150 EA DESKTOP COMPUTERS: TRANSOURCE/MIRAGE B2000S, UPGRADE TO INTEL/I5-11400/UHD 730 |
| W56HZV20FL271 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.14K | 2020-09-29 | 2020-10-28 | 334111 | MOBILE PRECISION 7750 |
| N0017822FS977 | TRANSOURCE SERVICES CORP. | Department of Defense | $102.08K | 2022-09-15 | 2022-10-13 | 334111 | P/N: 210-BEBZ |
| FA860425FB257 | TRANSOURCE SERVICES CORP. | Department of Defense | $102K | 2025-06-16 | 2026-06-15 | 334111 | TRANSOURCE - DYNABOOKS TECRA A-40-K LAPTOPS |
| W91RUS20F0353 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.97K | 2020-09-15 | 2020-10-15 | 334111 | MOBILE PRECISION 7550 |
| FA460020F0044 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.92K | 2020-05-15 | 2020-08-07 | 334111 | LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM. |
| ZG09 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.86K | 2017-06-08 | 2017-07-12 | 334111 | IGF::OT::IGF, HP LASERJET ENTERPRISE M630F |
| ZZ16 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.8K | 2018-03-01 | 2018-03-01 | 334111 | CX80 CISCO VIDEO CONFERENCE EQUIP |