Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0060419F4051 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.28K | 2019-09-27 | 2019-10-27 | 334111 | JMHS IT REFRESH EQUIPMENT |
| FA480121F0071 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.18K | 2021-08-12 | 2022-02-28 | 334111 | TECH REFRESH DESKTOPS |
| FA282325FG020 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.16K | 2024-10-01 | 2025-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| 140P1323F0125 | TRANSOURCE SERVICES CORP. | Department of the Interior | $97.02K | 2023-07-18 | 2023-10-27 | 334111 | GRAND TETON NATIONAL PARK FY23 COMPUTER BUY IT SPEND 2191 |
| FA440725S3009 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.99K | 2025-02-12 | 2025-02-14 | 334111 | 100- BELKIN UNIVERSAL SECURE DUAL-HEAD - 2ND GENERATION - KVM / AUDIO SWITCH - 4 X KVM / AUDIO - 1 LOCAL REF ECARS # FA440725S30009 |
| FA500022FG036 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.92K | 2022-04-20 | 2022-05-20 | 334111 | 105 EA. DESKTOP COMPUTERS. THIS WAS A QEB 2022A ORDER USING THE GPC SUPER USER PROGRAM. |
| FA558721F0251 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.7K | 2021-09-30 | 2021-12-31 | 334111 | COMPUTERS |
| FA460021F0169 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.65K | 2021-09-24 | 2022-01-01 | 334111 | LAPTOP PURCHASE FOR RAMSTEIN AFB, DAVIS MONTHAN AFB, BARKSDALE AFB, AND OFFUTT AFB |
| 80NSSC23FB071 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $96.6K | 2023-10-01 | 2024-09-30 | 334111 | DATAIKU BUSINESS EDITION SOFTWARE AND DEPLOYMENT |
| 0P14 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.59K | 2009-02-26 | 2009-04-02 | 334111 | MIRAGE MINI-TOWER SYSTEM COMPUTERS |
| BAM7 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.55K | 2017-09-13 | 2017-10-13 | 334111 | KVM SWITCHES FOR DCS G-3/5/7 IGF::OT::IGF |
| FA252124F0445 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.5K | 2024-09-30 | 2024-10-28 | 334111 | AFTAC TRANSOURCE LAPTOPS |
| FA860423FB061 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.49K | 2023-01-27 | 2023-02-27 | 334111 | AFLCMC/XA: CCS3 TRANSOURCE/SCORCH 2050 PERFORMANCE DESKTOPS AND UPGRADES. |
| FA255024FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.49K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT |
| 140D0424F1151 | TRANSOURCE SERVICES CORP. | Department of the Interior | $96.45K | 2024-09-06 | 2024-12-02 | 541519 | THIS AWARD IS FOR APPLE IPADS, APPLE PENCILS, IPAD KEYBOARD CASES AND SCREEN PROTECTORS, APPLE IPHONE 13 AND 14 CASES AND SCREEN PROTECTORS. |
| FA865021F4388 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.4K | 2021-05-06 | 2021-07-12 | 334111 | AIR FORCE RESEARCH LABRATORY/STO MONITOR REFRESH |
| 1Q53 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.37K | 2011-09-27 | 2011-11-07 | 334111 | TRANSOURCE COMPUTER MIRAGE 800HM |
| 0K14 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.21K | 2012-09-07 | 2012-10-20 | 334111 | MOTION J3500 TABLETS AND ACCESSORIES |
| F786 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.19K | 2011-09-10 | 2012-09-09 | 334111 | BLACKBERRY TECH SUPPORT |
| FA930222F0038 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.14K | 2022-04-12 | 2022-06-15 | 334111 | DESKTOPS AND MONITORS FOR B-21 PROGRAM |
| FA465921P0009 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.09K | 2021-06-03 | 2021-07-31 | 334111 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY HARDWARE AND SOFTWARE FOR ESPORTS EQUIPMENT IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS SHEET DATED 13 APRIL, 2021. ALL ITEMS SHALL MEET BRAND NAME OR EQUAL AND SUPERIOR TO THAT OF WHICH IS REQUESTED. |
| FA252117FG210 | TRANSOURCE SERVICES CORP. | Department of Defense | $96.07K | 2016-12-16 | 2017-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| HC102817F0006 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.83K | 2016-10-13 | 2016-11-12 | 541519 | PROCUREMENT OF BRAND NAME OR EQUAL OPTICAL CABLES AND SUPPORTING EQUIPMENT. |
| W50S8821F0038 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.83K | 2021-09-17 | 2022-03-31 | 334111 | OFFICE DESKTOP MINI TOWER, QTY: 100 (EA) MONITORS, QTY: 300 (EA) |
| W50S7V22F0002 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.81K | 2022-06-09 | 2022-09-07 | 334111 | TRANSOURCE - SCORCH 1050 COMPUTER - QTY: 46 - UNIT PRICE: $966.00 - TOTAL: $44,436.00 |