Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481917FG133 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.73K | 2017-02-01 | 2017-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| IND15PD01333 | TRANSOURCE SERVICES CORP. | Department of the Interior | $101.72K | 2015-09-24 | 2015-10-31 | 334111 | IGF::OT::IGF SERVERS AND ENCLOSURES |
| DF18 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.72K | 2014-08-29 | 2014-09-29 | 334111 | DELL PRECISION M4800 MOBILE WORKSTATION U4B0A00 |
| W56HZV19FL446 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.67K | 2019-09-12 | 2019-10-06 | 334111 | ACC-WARREN VTC UPGRADE |
| 24362521F0238 | TRANSOURCE SERVICES CORP. | Office of Personnel Management | $101.53K | 2021-09-27 | 2022-09-26 | 541519 | OIG - DELL LAPTOP IAW BOM |
| W911SF19F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.5K | 2019-02-22 | 2019-04-15 | 334111 | SFAB CHESS BUY - LAPTOPS |
| 0B08 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.28K | 2013-09-24 | 2013-10-30 | 334111 | MULTI-FUNCTION PRINTERS |
| W5J9CQ23F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.25K | 2023-06-16 | 2023-07-31 | 334111 | HARD DRIVES (INTERNAL/EXTERNAL) FOR WARFIGHTER SUPPORT DIRECTORATE. |
| CJE2 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.25K | 2014-09-09 | 2014-10-08 | 334111 | IGF::OT::IGF VTC, BLDG 108, 1ST FLOOR, WAAF FSC 5895 AUDIO AND VIDEO EQUIPMENT |
| FA860417F1171 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.2K | 2017-07-31 | 2017-10-25 | 334111 | NON-ACAT; 88CG/SCXPR; AGENCY OFFICE DESKTOP |
| BAF3 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.2K | 2012-09-28 | 2012-10-28 | 334111 | ASUS NOTEBOOK COMPUTERS FOR US ARMY RESERVE COMMAND (USARC) |
| FA810122FG016 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.04K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 2C60 | TRANSOURCE SERVICES CORP. | Department of Defense | $101.02K | 2017-09-29 | 2017-10-31 | 334111 | TIPS INTERACTIVE DIRECTORY KIOSK |
| 2N06 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.98K | 2016-09-13 | 2016-10-13 | 334111 | IGF:: OT ::IGF ZEBRA QLN420 DIRECT THERMAL PRINTER |
| HEVAS615F0037 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.95K | 2015-08-06 | 2016-08-09 | 334111 | IGF::OT::IGF ULTRA ADVANTAGE PLAN-1 YR |
| FA440724F0121 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.84K | 2024-09-03 | 2024-09-30 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| F730 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.83K | 2008-09-29 | 2008-09-30 | 334111 | FUJITSU T4220 |
| FA830726FB076 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.79K | 2026-05-06 | 2026-06-26 | 334111 | MANDATORY SOURCE PURCHASE OF MONITORS |
| E1C3 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.75K | 2015-09-24 | 2015-10-24 | 334111 | IGF::OT::IGF IT IN SUPPORT OF SOUTHCOM |
| Y405 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.51K | 2016-09-28 | 2016-10-28 | 334111 | IGF::OT::IGF,LEXMARK X952DTE |
| N6600124F0366 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.49K | 2024-04-03 | 2024-05-14 | 541519 | REQUIREMENT TO PROCURE TV AND TV STANDS |
| FA440721F0280 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.44K | 2021-09-28 | 2022-10-31 | 334111 | WING CONFERENCE ROOM AUDIO VISUAL (VTC) SERVICES |
| FA440726F0038 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.32K | 2026-03-24 | 2026-05-23 | 334111 | THIS PURCHASE IS FOR DESKTOPS FOR THE HQ AMC/A2 UNIT. |
| FA481421F0210 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.3K | 2021-08-25 | 2021-10-25 | 541519 | PKB - TEMPEST EQUIPMENT - SOCCENT |
| FA303023FG076 | TRANSOURCE SERVICES CORP. | Department of Defense | $100.24K | 2023-06-26 | 2023-08-31 | 334111 | DESKTOPS |