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Awards for “TRANSOURCE SERVICES CORP.

25 awards on this page · sorted by amount · page 80

Federal prime contract awards for TRANSOURCE SERVICES CORP.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA701420F0136TRANSOURCE SERVICES CORP.Department of Defense$83.2K
2020-07-292020-08-30334111PKA/SANGHOTT/WOOD- AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS SIPR TECH REFRESH
DF30TRANSOURCE SERVICES CORP.Department of Defense$83.18K
2015-02-172015-03-02334111IT EQUIPMENT&SOFTWARE FOR JTE SUFFOLK FACILITY IT CENTER U400400
W91QEX20F0067TRANSOURCE SERVICES CORP.Department of Defense$83.12K
2020-06-112020-07-11334111PRECISION 7920 TOWER XCTO BASE
0KE6TRANSOURCE SERVICES CORP.Department of Defense$83.1K
2012-07-272012-08-31334111HP DESIGNJET Z6200
FA488719FA071TRANSOURCE SERVICES CORP.Department of Defense$83.1K
2019-04-092019-05-09334111PERFORMANCE DESKTOP COMPUTERS
80NSSC22F0235TRANSOURCE SERVICES CORP.National Aeronautics and Space Administration$83.02K
2022-01-252022-02-25334111DELL MOBILE PRECISION WORKSTATION 7760
N6600124F0828TRANSOURCE SERVICES CORP.Department of Defense$83.01K
2024-08-052024-09-02541519WORKSTATION, DELL PRECISION 3680 TOWER CTO
FA877325F0162TRANSOURCE SERVICES CORP.Department of Defense$82.95K
2025-09-302026-07-31334111THE PURPOSE OF THIS ORDER IS TO PURCHASE 89 ULTRA SMALL DESKTOPS - TRANSOURCE MIRAGE UDT X600 KEYBOARD WITHOUT CAC READER FOR THE 691 COS
ING13PD01124TRANSOURCE SERVICES CORP.Department of the Interior$82.94K
2013-09-182013-10-18334111LAPTOPS AND WORKSTATIONS FOR NGTOC
FA703725F0059TRANSOURCE SERVICES CORP.Department of Defense$82.81K
2025-09-182026-01-17334111THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF SIX HUNDRED THIRTY-SIX (636) PREMIUM DISPLAY 27 INCH MONITORS.
FA500022F0177TRANSOURCE SERVICES CORP.Department of Defense$82.8K
2022-09-302023-01-27334111DESKTOP COMPUTERS
FA930217FQQ16TRANSOURCE SERVICES CORP.Department of Defense$82.78K
2017-07-182017-09-30334111QEB PERFORMANCE DESKTOP
DJ38TRANSOURCE SERVICES CORP.Department of Defense$82.72K
2015-04-102015-09-3033411132 DELL M4800 PC REFRESH FOR DISTRICT OFFICE, ST.LOUIS, MO
FA857122F0010TRANSOURCE SERVICES CORP.Department of Defense$82.68K
2021-11-032022-01-09334111QEB2021A OFFICE DESKTOP MINI-TOWERS
H9240420F0197TRANSOURCE SERVICES CORP.Department of Defense$82.62K
2020-07-082020-08-07541519CERP-PRINTERS HP
FA448420FG036TRANSOURCE SERVICES CORP.Department of Defense$82.59K
2019-10-012020-09-30334111OFFICE MACHINES
W15QKN20PV910TRANSOURCE SERVICES CORP.Department of Defense$82.56K
2020-09-212020-10-21334111SIXTY (60) EACH HP PROBOOK G5 BEING PURCHASE THROUGH THE MANDATORY SOURCE CHESS VIA THE CONSOLIDATED BUY
W9132T18F0029TRANSOURCE SERVICES CORP.Department of Defense$82.45K
2018-06-252018-07-21334111DELL LAPTOPS U435CFE
FA481925F0031TRANSOURCE SERVICES CORP.Department of Defense$82.44K
2025-05-212026-02-14334111DESKTOPS AND ACCESSORIES
FA302019FA086TRANSOURCE SERVICES CORP.Department of Defense$82.41K
2019-09-042019-12-25334111LG 75IN MONITORS- 41 EA
1Q63TRANSOURCE SERVICES CORP.Department of Defense$82.4K
2013-03-282013-05-10334111COMPUTER SPECIALITY TANLET NOTEBOOK
FA251725F0044TRANSOURCE SERVICES CORP.Department of Defense$82.35K
2025-04-222025-06-16334111THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PERIOD IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
FA930223FG574TRANSOURCE SERVICES CORP.Department of Defense$82.25K
2023-09-252023-10-25334111OFFICE DESKTOP - SMALL FORM FACTOR
FA302022F0130TRANSOURCE SERVICES CORP.Department of Defense$82.18K
2022-09-152022-12-14334111TRANSOURCE MIRAGE B3000M DESKTOPS
1T95TRANSOURCE SERVICES CORP.Department of Defense$82.17K
2010-09-112010-10-17334111HDX 8000-720 VIDEO CONFERENCE SYSTEM