Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BAG6 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.57K | 2014-09-23 | 2014-10-23 | 334111 | VTC SYSTEM EQUIPMENT |
| G432 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.53K | 2013-09-28 | 2013-10-30 | 334111 | SEMINAR ROOM IT SPARE PARTS/EQUIPMENT |
| W911RX19F0094 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.5K | 2019-03-27 | 2019-04-30 | 334111 | 1905 AA, HP PROBOOK 650 G4 |
| 2G55 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.5K | 2010-06-21 | 2010-07-19 | 334111 | USB SMART CARD READER |
| W9124Q14P0054 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.5K | 2014-07-23 | 2014-07-23 | 334310 | VIDEO TELECONFERENCE SYSTEM |
| F4CE | TRANSOURCE SERVICES CORP. | Department of Defense | $92.35K | 2012-08-10 | 2012-09-09 | 334111 | HP LASERPRINTER 600 M602DN |
| FA820120F0079 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.34K | 2020-04-03 | 2020-05-04 | 334111 | 42 EA LENOVO LAPTOPS |
| W91QF411P0031 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.32K | 2011-04-14 | 2011-06-03 | 423430 | DELL LATITUDE E6410 (TAA) (224-7935) |
| N0017817FS911 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.3K | 2017-09-07 | 2018-09-25 | 334111 | VNX HARDWARE SUPPORT RENEWAL IGF::OT::IGF |
| FA485521FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.23K | 2020-10-01 | 2021-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| N0017425F1042 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.19K | 2025-05-29 | 2025-08-29 | 334111 | DELL MOBILE PRECISIONS WORKSTATIONS |
| FA485521F0036 | TRANSOURCE SERVICES CORP. | Department of Defense | $92.07K | 2021-07-21 | 2021-09-30 | 334111 | SIPR COMPUTER TOWERS |
| 9H14 | TRANSOURCE SERVICES CORP. | Department of Defense | $92K | 2013-09-19 | 2013-11-03 | 334111 | HP PROBOOK 6570B NOTEBOOK PC |
| N0017817F0036 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.96K | 2016-12-20 | 2017-01-14 | 334111 | P/N 210-AGVJ |
| B099 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.85K | 2017-08-29 | 2017-09-24 | 334111 | COMPUTER MONITORS |
| N7029420F0004 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.64K | 2020-08-19 | 2020-08-19 | 541519 | RACK AP4450 |
| BN02 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.48K | 2013-09-25 | 2013-11-09 | 334111 | COMPUTE FARM EQUIPMENT |
| FA251725F0084 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.43K | 2025-07-16 | 2025-09-19 | 334111 | (75 QTY) TRANSORCE SCORCH 2050 WITH LC FIBER CONNECTION 1GB UPGRADE |
| M0068117F0162 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.4K | 2017-06-30 | 2017-08-25 | 334111 | VTC EQUIPMENT |
| W912LQ18F0108 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.39K | 2018-09-21 | 2018-09-30 | 334111 | MEDIUM LCD MONITORS |
| FA527025F0193 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.38K | 2025-08-19 | 2025-12-31 | 334111 | TECH REFRESH NIPR AND SIPR NIPR TRANSOURCE SCORCH XTREME-S SIPR TRANSOURCE SCORCH XTREME-S |
| FA281622FG013 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.37K | 2021-10-01 | 2022-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| Z024 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.36K | 2016-09-30 | 2016-10-12 | 334111 | SCANNERS |
| FA330024F0077 | TRANSOURCE SERVICES CORP. | Department of Defense | $91.3K | 2024-08-05 | 2024-08-26 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD |
| 15F06722F0000604 | TRANSOURCE SERVICES CORP. | Department of Justice | $91.3K | 2022-04-12 | 2022-07-29 | 334111 | SURFACE BOOK |