Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1GA8 | TRANSOURCE SERVICES CORP. | Department of Defense | $597.46K | 2015-09-16 | 2015-10-23 | 334111 | CB21 MAINSTREAM NOTEBOOK CONUS DELL LATI |
| FA500022F0179 | TRANSOURCE SERVICES CORP. | Department of Defense | $596.03K | 2022-09-30 | 2023-01-27 | 334111 | TECH REFRESH COMPUTERS |
| 2L92 | TRANSOURCE SERVICES CORP. | Department of Defense | $592.41K | 2010-04-01 | 2010-05-03 | 334111 | ROADRUNNER 15.6" WXGA NOTEBOOK |
| 0032 | TRANSOURCE SERVICES CORP. | Department of Defense | $584.67K | 2009-04-17 | 2013-08-19 | 334111 | NOTEBOOK (CB-8) CONUS |
| ZC06 | TRANSOURCE SERVICES CORP. | Department of Defense | $583.4K | 2015-09-25 | 2015-10-23 | 334111 | PC PURCHASE FOR JTF-B J6 |
| 0039 | TRANSOURCE SERVICES CORP. | Department of Defense | $580K | 2010-03-31 | 2010-04-30 | 334111 | TRANSOURCE ROADRUNNER M15GX |
| W90VN620F0140 | TRANSOURCE SERVICES CORP. | Department of Defense | $576.64K | 2020-09-22 | 2020-12-21 | 334111 | LENOVO LAPTOP |
| W912L920F0095 | TRANSOURCE SERVICES CORP. | Department of Defense | $571.35K | 2020-09-21 | 2020-10-30 | 334111 | DELL MOBILE PRECISION 7750 |
| FA680017F3004 | TRANSOURCE SERVICES CORP. | Department of Defense | $571.02K | 2017-09-27 | 2018-01-25 | 334111 | QEB 2017B AGENCY OFFICE DESKTOP KIRTLAND |
| B062 | TRANSOURCE SERVICES CORP. | Department of Defense | $566.3K | 2014-09-08 | 2015-07-23 | 334111 | LEWIS AND CLARK CENTER AUDIO VIDEO UPGRADE |
| 2J03 | TRANSOURCE SERVICES CORP. | Department of Defense | $566.28K | 2010-07-20 | 2010-08-31 | 334111 | TRANSOURCE ROADRUNNER IH15 |
| FA813622F0169 | TRANSOURCE SERVICES CORP. | Department of Defense | $565.03K | 2022-10-01 | 2024-09-30 | 541519 | MVRSIMULATION (VRSG SOFTWARE) LICENSES |
| 0P52 | TRANSOURCE SERVICES CORP. | Department of Defense | $558.51K | 2014-04-04 | 2014-05-16 | 334111 | AUTOMATION EQUIPMENT |
| HT003817C0002 | TRANSOURCE SERVICES CORP. | Department of Defense | $553.96K | 2017-05-25 | 2017-08-01 | 339112 | MEDICAL PERIPHERALS FOR TWO (2) IOC SITES |
| 0K21 | TRANSOURCE SERVICES CORP. | Department of Defense | $550.16K | 2012-11-20 | 2013-02-01 | 334111 | DELL OPTIPLEX |
| FA301620F0280 | TRANSOURCE SERVICES CORP. | Department of Defense | $550.04K | 2020-07-17 | 2021-01-08 | 334111 | DIRECT SUPPORT TO COVID-19 - COVID-19 QEB 2020A LAPTOPS WITH DOCKING STATION AFSVC/FMNB. |
| FA701422F0151 | TRANSOURCE SERVICES CORP. | Department of Defense | $549.49K | 2022-07-06 | 2022-07-23 | 334111 | NIPR MODERNIZATION AFDW- PKAA S.HUNTER/E.JONES CCS3 MODERNIZATION REQUIREMENT" |
| HHSP233201600123W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $546.58K | 2016-05-20 | 2017-05-31 | 334111 | IGF::CL::IGF NETWITNESS MAINTENANCE RENEWAL |
| W52P1J20F3122 | TRANSOURCE SERVICES CORP. | Department of Defense | $544.29K | 2020-09-04 | 2020-10-05 | 334111 | DELL 7410 LAPTOPS AND ACCESSORIES |
| EC03 | TRANSOURCE SERVICES CORP. | Department of Defense | $542.3K | 2014-09-08 | 2015-06-02 | 334111 | LAPTOPS, DELL, M6800, E7240, AND E6540 |
| W9124P18F50RR | TRANSOURCE SERVICES CORP. | Department of Defense | $540K | 2018-09-25 | 2018-10-25 | 334111 | MICROSOFT SURFACE PRO (2017) TABLETS |
| 1T28 | TRANSOURCE SERVICES CORP. | Department of Defense | $533.75K | 2012-09-10 | 2012-09-10 | 334111 | HP 8760W 17" NOTEBOOK WORKSTATION |
| FA860424FB419 | TRANSOURCE SERVICES CORP. | Department of Defense | $533.23K | 2024-09-18 | 2024-10-31 | 334111 | WLF TECH REFRESH |
| FA821924F0014 | TRANSOURCE SERVICES CORP. | Department of Defense | $532.8K | 2024-06-07 | 2024-09-07 | 334111 | THIS ORDER IS TO PROCURE DESKTOPS, FIBER NICS, AND NON-CAC KEYBOARDS FOR ON-PREM TECH REFRESH. |
| FA468622F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $531.76K | 2022-09-13 | 2022-12-13 | 334111 | 548 TRANSOURCE TECH REFRESH |