Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CN03 | TRANSOURCE SERVICES CORP. | Department of Defense | $82.05K | 2014-09-02 | 2014-09-30 | 334111 | MULTI-FUNCTION PRINTER |
| 0U23 | TRANSOURCE SERVICES CORP. | Department of Defense | $82.01K | 2015-09-23 | 2015-10-28 | 334111 | CISCO PRECISION CAM |
| DOCSB134117NC0219 | TRANSOURCE SERVICES CORP. | Department of Commerce | $82K | 2017-04-10 | 2018-04-11 | 541519 | IGF::OT::IGF SYMANTEC-BRAND SSL CERTIFICATES |
| FA860425FB465 | TRANSOURCE SERVICES CORP. | Department of Defense | $82K | 2025-09-22 | 2025-10-22 | 334111 | SYNOLOGY BACKUP SOLUTIONS |
| HHSF223201610224W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $81.97K | 2016-09-15 | 2019-09-18 | 541519 | IGF::OT::IGF HP SERVERS AND CARE PACK |
| FA301625F0211 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.83K | 2025-05-21 | 2025-08-18 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF 83 DYNABOOK TECRA A40-K NOTEBOOKS AND DOCKING STATIONS FOR THE AIR FORCE MANPOWER ANALYSIS AGENCY (AFMAA) ENTERPRISE. |
| BD17 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.63K | 2011-04-15 | 2011-05-16 | 334111 | HP PRODUCT PO. |
| W91RUS09P0062 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.6K | 2009-04-03 | 2009-04-22 | 334111 | ROADRUNNER M15A |
| BAF1 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.57K | 2012-09-14 | 2012-10-14 | 334111 | MONITORS AND PRINTERS |
| 0Q11 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.57K | 2017-09-01 | 2017-10-30 | 334111 | OPTIPLEX 7440 AIO |
| FA481417FG068 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.56K | 2017-02-01 | 2017-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| D912 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.5K | 2016-09-13 | 2016-11-18 | 334111 | BFT LAPTOPS |
| FA462521F0108 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.42K | 2021-09-24 | 2022-06-01 | 334111 | DESK TOP COMPUTERS |
| V303 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.38K | 2014-02-25 | 2014-03-18 | 334111 | LAPTOPS |
| W56HZV18FL984 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.37K | 2018-09-26 | 2018-10-31 | 334111 | 213 CONFERENCE ROOM VTC HARDWARE |
| FA282315FG001 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.34K | 2015-06-01 | 2015-09-30 | 334111 | INFORMATION TECHNOLOGY COMPONENTS |
| 2091JB22F00100 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $81.31K | 2022-09-28 | 2023-09-27 | 334111 | HARD DISK DRIVES AND REMOVABLE MEDIA IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) |
| 3M37 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.29K | 2017-09-15 | 2017-10-26 | 334111 | BDE OPTIPLEX 3050 MINI TOWER |
| FA303023FG091 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.27K | 2023-06-05 | 2023-07-31 | 334111 | ULTRA-WIDE MONITORS |
| F942 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.25K | 2009-06-16 | 2009-07-16 | 334111 | MODULE 1- CATALOG B- PORTABLE SYSTEMS |
| G6B4 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.24K | 2011-09-30 | 2011-11-28 | 334111 | BLACK&WHITE PRINTER |
| FA558723F0227 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.2K | 2023-09-28 | 2024-01-26 | 334111 | 48TH FIGHTER WING TECH REFRESH LAPTOPS |
| N0017824FS316 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.12K | 2024-09-16 | 2024-10-13 | 541519 | DELL MOBILE PRECISION WORKSTATION 7680 |
| FA486117FC070 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.06K | 2017-08-31 | 2017-09-29 | 334111 | AFWAY TRACKING 260034 ORDER 308276 |
| FA860424FB487 | TRANSOURCE SERVICES CORP. | Department of Defense | $81.05K | 2024-09-28 | 2024-11-28 | 334111 | DYNABOOK TECRA A40-K OFFICE NOTEBOOKS |