Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z2UA | TRANSOURCE SERVICES CORP. | Department of Defense | $84K | 2010-05-24 | 2010-06-02 | 334111 | KVM SWITCH |
| MU79 | TRANSOURCE SERVICES CORP. | Department of Defense | $84K | 2010-09-30 | 2010-10-30 | 334111 | GENERAL PURPOSE WORKSTATION |
| FA486125FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.94K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS |
| FA252119FG064 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.9K | 2018-10-01 | 2019-09-30 | 334111 | ADPE SYSTEM CONFIGURATION |
| FA301017F0117 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.85K | 2017-09-21 | 2018-01-17 | 334111 | QEB 2017B PERFORMANCE DESKTOP, SCORCH 75 |
| 0U35 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.82K | 2013-09-27 | 2013-12-04 | 334111 | HP PROBOOK 6570B |
| FA489721F0029 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.81K | 2021-05-06 | 2021-05-07 | 334111 | PURCHASE OF COMPUTER MINI TOWERS. |
| FA252124FG024 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.8K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| YJ22 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.8K | 2016-09-28 | 2016-10-14 | 334111 | OPTIPLEX 3040 SFF |
| 9L37 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.77K | 2016-09-29 | 2016-12-06 | 334111 | LAPTOP STORAGE CARTS |
| FA940125F0030 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.76K | 2025-07-09 | 2025-10-06 | 334111 | CCS3 - TRANSOOURCE TRANSOURCE SCORCH 2050 AND UPGRADES |
| FA302020F0072 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.72K | 2020-07-28 | 2020-08-26 | 334111 | CCS-2 RUGGED SLATE PADS - GAMMATECH U11 |
| FA520924F0223 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.7K | 2024-08-06 | 2024-09-30 | 334111 | 100 LIMITED OPTION DESKTOP COMPUTERS |
| FA520924F0175 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.7K | 2024-07-12 | 2024-09-30 | 334111 | 100 LIMITED OPTION DESKTOP COMPUTERS |
| BD18 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.63K | 2011-06-09 | 2011-07-15 | 334111 | PURCHASE OF 750 POWER SUPPLY ADAPTERS MFR#: PA1580-1642 |
| FA489021F0055 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.62K | 2021-08-13 | 2021-11-09 | 334111 | AFWAY PURCHASE OF 110 WORKSTATIONS FOR ACC CSS GCCS WORKSTATION TECH REFRESH FROM CCS-2 BPA. |
| 0U32 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.58K | 2013-09-17 | 2013-10-17 | 334111 | HP DESIGNJET T1200 HD-HFP |
| 1A07 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.58K | 2015-06-10 | 2015-12-07 | 334111 | MMS-2 |
| FA527024F0150 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.44K | 2024-09-30 | 2024-10-14 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. |
| CD22 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.41K | 2015-08-21 | 2015-09-25 | 334111 | FY 15 DELL PERSONNEL COMPUTERS, CHESS-MANDATORY SOURCE OF SUPPLY, FOR US ARMY CORP OF ENGINEERS-NEW ORLEANS DISTRICT. |
| FA860420F2118 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.37K | 2020-04-24 | 2020-05-27 | 334111 | AFWAY OFFICE DESKTOP MINI TOWER MIRAGE B1800M |
| W911SA19F1012 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.34K | 2019-03-14 | 2019-04-15 | 334111 | PROJECTORS |
| N0042122F0359 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.33K | 2022-04-26 | 2022-05-26 | 541519 | DELL 7920 WORKSTATION |
| BAM4 | TRANSOURCE SERVICES CORP. | Department of Defense | $83.32K | 2016-09-27 | 2016-12-30 | 334111 | IGF::OT::IGF MONITORS 22", 24"&55" |
| 80NSSC24FB144 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $83.29K | 2024-09-22 | 2025-09-21 | 334111 | FY24 WIND RIVER VXWORKS VIPER RENEWAL |