Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282318F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.76K | 2018-01-08 | 2018-03-31 | 334111 | AFWAY QEB RUGGED NOTEBOOK |
| DE13 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.72K | 2014-09-11 | 2014-10-31 | 334111 | CHESS DISTRICT PC REFRESH 2014 / 2015 |
| 9E41 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.55K | 2014-07-01 | 2014-07-31 | 334111 | DELL LATITUDE E6540 |
| W91RUS19F0105 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.49K | 2019-04-09 | 2019-05-08 | 334111 | DELL PRECISION LAPTOPS |
| FA821919F0011 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.47K | 2019-06-26 | 2019-08-30 | 334111 | THE ICBM SYSTEMS DIRECTORATE, GBSD PROGRAM OFFICE, REQUIRE INFRASTRUCTURE TO SUPPORT COMPUTER SYSTEMS, INCLUDING LED MONITOR - 24" - 1920 X 1080 FULL HD |
| 2M43 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.4K | 2017-07-21 | 2017-08-21 | 334111 | 50 HP PROBOOK 650 G3 NOTEBOOK PC, INTEL |
| FA664325F0044 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.37K | 2025-09-05 | 2026-09-04 | 334111 | THIS REQUIREMENT IS FOR THE TRANSOURCE ARTIFICIAL INTELLIGENCE WORKSTATION (AIW). |
| W9124710P0417 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.35K | 2010-09-30 | 2010-10-01 | 517911 | TANDBERG 6000MXP HD INTEGRATOR PACKAGE |
| W9124J18F00C3 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.27K | 2018-09-28 | 2018-10-31 | 334111 | IGF::CL::IGF CANON IMAGERUNNER ADVANCE C5560I G2 TAA |
| INP16PD01682 | TRANSOURCE SERVICES CORP. | Department of the Interior | $87.25K | 2016-06-27 | 2016-09-30 | 334111 | ITSTR, NEPE - COMPUTERS&COMPUTER SYSTEM COMPONENTS - NEPE UCBN IT 4 YEAR HARDWARE REPLACEMENT |
| FA500425FG043 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.21K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM |
| FA813626F0004 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.19K | 2025-12-22 | 2026-03-23 | 334111 | NON-AWARDED OFFICE DISPLAYS QTY 930 |
| FA301020FG017 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.17K | 2019-10-01 | 2020-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| 0K10 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.16K | 2012-07-13 | 2012-08-17 | 334111 | TABLET COMPUTERS |
| FA481925F0084 | TRANSOURCE SERVICES CORP. | Department of Defense | $87.13K | 2025-09-24 | 2025-12-31 | 334111 | DESKTOPS TECHNOLOGY REFRESH |
| N0018922FR217 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.97K | 2022-09-14 | 2022-10-14 | 334111 | LAPTOPS, LAPTOP CASES, HARD DRIVES, COMPUTER MOUSES |
| KV02 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.94K | 2013-09-25 | 2013-10-25 | 334111 | MX810DTFE P/S/C/F TAA LV CAC |
| HT001517F0088 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.92K | 2017-07-05 | 2017-08-04 | 541519 | PRINTERS |
| 0G17 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.92K | 2011-06-22 | 2011-07-29 | 334111 | VI FOR READINESS CENTERS POWERLITE 8350 |
| 2H90 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.9K | 2015-09-24 | 2015-10-24 | 334111 | LAPTOP REPLACEMENTS |
| D835 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.9K | 2013-09-30 | 2013-11-15 | 334111 | LABOR AND SYSTEM WARRANTIES |
| CH68 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.87K | 2016-05-31 | 2016-07-01 | 334111 | LEXMARK CX820DTFE PRINTERS FOR G6 HSV |
| FA813625F0011 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.85K | 2024-12-09 | 2025-02-07 | 334111 | LG OFFICE DISPLAYS, QEB, QTY 994. |
| W90VN720F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.76K | 2020-06-22 | 2020-08-31 | 334111 | TS RSP DURABOOK U11 2020A OCONUS |
| FA481922F0045 | TRANSOURCE SERVICES CORP. | Department of Defense | $86.74K | 2022-06-28 | 2022-12-24 | 334111 | TRANSOURCE MIRAGE B2000S AND CAC READERS |