Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F4K1 | TRANSOURCE SERVICES CORP. | Department of Defense | $90.16K | 2016-08-23 | 2016-09-27 | 334111 | HP ELITEBOOK 840 G3 NOTEBOOK PC |
| 2M10 | TRANSOURCE SERVICES CORP. | Department of Defense | $90.15K | 2008-09-23 | 2013-09-30 | 334111 | MIRAGE MINI TOWER TPM VISTA SYS |
| FA940122F0045 | TRANSOURCE SERVICES CORP. | Department of Defense | $90.06K | 2022-08-09 | 2022-11-14 | 334111 | PURCHASE OF IT/TELECOM EQUIPMENT |
| W50S7U22F0043 | TRANSOURCE SERVICES CORP. | Department of Defense | $90.03K | 2022-09-25 | 2022-12-24 | 334111 | AIR OPERATIONS GROUP NIPR DESKTOPS AND MONITORS |
| N0017819FS798 | TRANSOURCE SERVICES CORP. | Department of Defense | $90.03K | 2019-09-25 | 2019-12-14 | 541519 | P/N 210-ANXH |
| F4WD | TRANSOURCE SERVICES CORP. | Department of Defense | $90K | 2014-09-27 | 2014-11-05 | 334111 | HD WEBCAM AND OTHER ITEMS |
| W564KV19F0258 | TRANSOURCE SERVICES CORP. | Department of Defense | $90K | 2019-09-29 | 2019-11-13 | 334111 | LAPTOP |
| FA857119FA047 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.85K | 2019-06-07 | 2019-08-07 | 334111 | DESKTOP MINI TOWERS |
| N0018923F0763 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.77K | 2023-09-22 | 2023-10-20 | 541519 | COMPUTER MONITORS |
| W911YP19F0087 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.71K | 2019-08-28 | 2020-02-11 | 334111 | APPLE IPAD MINI 5 |
| FA520917F0103 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.66K | 2017-07-24 | 2017-08-23 | 334111 | OPS CENTER DISPLAY MONITORS AND MATRIX |
| W91QV119F0173 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.62K | 2019-08-01 | 2019-09-30 | 334111 | MISC.HP AND DELL COMPUTER HARDWARE |
| FA301626FG027 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.61K | 2025-10-01 | 2026-09-30 | 334111 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| W91QVN18F0544 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.5K | 2018-09-22 | 2018-11-30 | 334111 | LEXMARK CS725DE - PRINTER - COLOR |
| 2B41 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.3K | 2014-03-13 | 2014-04-16 | 334111 | MINTRONIX MP-5000-1 AFMIS BUNDLE |
| FA441722F0407 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.26K | 2022-09-30 | 2022-12-30 | 334111 | HIGH PERFORMANCE WORKSTATIONS |
| 12639523F1060 | TRANSOURCE SERVICES CORP. | Department of Agriculture | $89.18K | 2023-09-15 | 2024-01-16 | 334111 | DELL BASE OPTI 3000 THIN CLIENTS |
| W91WAW12P0105 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.16K | 2012-09-13 | 2012-10-15 | 334111 | DRIVE DUPLICATING DEVICES |
| 140P1320F0146 | TRANSOURCE SERVICES CORP. | Department of the Interior | $89.12K | 2020-07-24 | 2020-10-30 | 334111 | GRAND TETON NATIONAL PARK FY20 COMPUTER REPLACEMENT |
| 0Q71 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.11K | 2013-08-09 | 2014-09-29 | 334111 | BROCADE FOUNDRY SWITCH ANNL MAINTENANCE |
| 1TM2 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.1K | 2017-01-10 | 2017-02-10 | 334111 | HARD DRIVES |
| FA282321F0161 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.08K | 2021-06-10 | 2023-01-30 | 334111 | QEB PURCHASE OF 350 CANON DR225II DESKTOP SCANNERS. |
| FA483017FW001 | TRANSOURCE SERVICES CORP. | Department of Defense | $89.04K | 2017-07-13 | 2017-08-04 | 334111 | PERFORMANCE DESKTOP |
| FA488722F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $88.95K | 2022-03-24 | 2022-06-21 | 334111 | DESKTOPS |
| FA940125F0045 | TRANSOURCE SERVICES CORP. | Department of Defense | $88.93K | 2025-08-05 | 2025-09-05 | 334111 | PURCHASE SPECIAL FACILITY NOTEBOOK (SFNB) BASE PRODUCT DYNABOOK TECRA A40-K |