Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S817P0076 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.91K | 2017-05-24 | 2017-06-18 | 334310 | IGF::OT::IGF::MFR# E1408E2A-108 |
| W91ZLK20F0254 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.89K | 2020-09-28 | 2020-10-26 | 334111 | PURCHASE AND DELIVERY OF 35 EACH MOBILE PRECISION 7750 LAPTOPS. |
| FA255022FG029 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.85K | 2021-11-01 | 2022-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| BL25 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.84K | 2010-09-10 | 2010-10-10 | 334111 | CONTRACT AWARD FOR CAMERA SYSTEMS |
| 9E24 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.83K | 2013-08-30 | 2013-09-29 | 334111 | DELL MOBILE PRECISION M4700 |
| N0018922F1481 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.8K | 2022-09-26 | 2022-12-25 | 334111 | 24 IN HD/LED MONITOR |
| CS07 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.75K | 2015-08-27 | 2015-09-30 | 334111 | DELL PRECISION M4800 |
| D851 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.73K | 2015-03-09 | 2015-04-04 | 334111 | LAPTOP COMPUTERS FFP |
| E1A6 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.72K | 2015-03-31 | 2015-04-30 | 334111 | DELL PRECISION M6800 MOBILE WORKSTATION |
| 2G73 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.71K | 2012-09-18 | 2012-10-18 | 334111 | DESKTOP COMPUTER W/ MONITOR |
| FA282324F0081 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.7K | 2024-02-09 | 2024-03-18 | 334111 | PURCHASE OF DYNABOOK TECRA A50-K LAPTOPS |
| HHSP233201600231W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $85.64K | 2016-09-23 | 2017-09-29 | 541519 | IGF::OT::IGF MOBILE FORENSICS GEAR AND INCIDENT RESPONSE EQUIPMENT. |
| FA830724FB067 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.62K | 2024-03-27 | 2024-04-29 | 334111 | CLIN PRODUCT PART # QTY UNIT PRICE TOTAL PRICE 0001 LG MONITORS LG/27BL55UB 500 $171.23 $85,615.00 |
| 2L84 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.62K | 2010-09-29 | 2010-10-29 | 334111 | TRANSOURCE SYSTEM/MIR-795HM |
| BA23 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.61K | 2015-03-31 | 2015-06-05 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPORT THE GLOBAL COMBAT SUPPORT SYSTEM - ARMY (GCSS-ARMY) INFORMATION TECHNOLOGY (IT) REFRESH. THE PERIOD OF PERFORMANCE FOR THIS DELIVERY ORDER IS 30 DAYS FROM THE DATE OF AWARD IN BLOCK 3 OF THE STANDARD FORM 1449, CONTRACT FOR COMMERCIAL ITEM. |
| W911S824F0649 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.58K | 2024-09-26 | 2025-01-02 | 334111 | LAPTOPS |
| 19AQMS24F0270 | TRANSOURCE SERVICES CORP. | Department of State | $85.5K | 2024-09-11 | 2024-11-08 | 541519 | HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS,220V |
| HC106422F0060 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.47K | 2022-07-25 | 2022-09-23 | 541519 | VIC MC EDITING STATIONS |
| FA469021F0073 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.43K | 2021-07-27 | 2022-07-29 | 334111 | 81 NIPR COMPUTERS AND 166 MONITORS FOR 89ATKS |
| FA930224FG504 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.37K | 2024-01-08 | 2024-02-08 | 541519 | KVM CABLES |
| N6833523F0438 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.36K | 2023-09-14 | 2023-10-12 | 334111 | DELL MOBILE PRECISION WORKSTATION 7670 |
| 140L2621F0072 | TRANSOURCE SERVICES CORP. | Department of the Interior | $85.35K | 2021-09-12 | 2021-11-05 | 334111 | ID GIS TABLETS |
| W912JB18F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.31K | 2018-09-21 | 2019-04-15 | 334111 | MFR # DMB-4K-I-C |
| W50S6Z21F0010 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.29K | 2021-09-09 | 2021-12-08 | 334111 | ABMS SIPR DESKTOPS |
| FA821924F0007 | TRANSOURCE SERVICES CORP. | Department of Defense | $85.27K | 2024-04-18 | 2024-07-18 | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE MONITORS IN SUPPORT OF SENTINEL SYSTEMS. |