Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0Q86 | TRANSOURCE SERVICES CORP. | Department of Defense | $79.35K | 2017-09-25 | 2017-10-26 | 334111 | MACBOOK AND IPAD END USER ACCESSORIES |
| B051 | TRANSOURCE SERVICES CORP. | Department of Defense | $79.17K | 2012-09-20 | 2012-10-31 | 334111 | OG-B VTC EQUIPMENT |
| FA480122F0065 | TRANSOURCE SERVICES CORP. | Department of Defense | $79.11K | 2022-05-09 | 2022-06-08 | 334111 | 23 TRANSOURCE MIRAGE B200S, UPGRADE TO INTEL/I5 -11400/UHD 730, NO MICROPHONE PORTS, ADD EXTERNAL CAC READER 34 TRANSOURCE SCORCH 1050, 64 GB MEMORY, 2X 1TB SATA, I5 10600KF, INTERNAL BLU-RAY, DISABLE MIC, ADD CAC READER 150 TRANSOURCE 24" |
| 2Y03 | TRANSOURCE SERVICES CORP. | Department of Defense | $79.05K | 2011-12-21 | 2012-09-30 | 334111 | SCANSNAP S1300 SCAN 16IPM |
| FA481922F0121 | TRANSOURCE SERVICES CORP. | Department of Defense | $79K | 2022-09-27 | 2023-03-26 | 334111 | THIS REQUIREMENT IS TO BE PURCHASED UNDER BPA FA805522A3002 AND WILL BE USED TO ACQUIRE 200 LG 35" MONITORS. |
| E1C2 | TRANSOURCE SERVICES CORP. | Department of Defense | $79K | 2015-09-16 | 2015-10-17 | 334111 | HP AMD RADEON HD 8490 1GB GRCARD |
| N6600125F0641 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.91K | 2025-06-30 | 2025-08-28 | 541519 | RACKMOUNT SERVER RACKS - 42U ACOUSTIQUIET |
| FA481924CG0001 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.9K | 2024-03-05 | 2024-05-30 | 334111 | GPC EXPANDED USE CCS-3 TECH REFRESH |
| 1B12 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.85K | 2016-08-25 | 2016-09-12 | 334111 | IGF::OT::IGF LAPTOPS FOR LANGUAGE LAB |
| CH56 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.8K | 2015-07-15 | 2015-08-14 | 334111 | OMNIVIEW SECURE 4PT KVM EAL4 NIAP DVI |
| W9124J15FF903 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.79K | 2015-09-16 | 2015-09-29 | 334111 | 412TH TEC LAPTOPS DELL E6540 |
| 2K15 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.78K | 2014-09-25 | 2014-10-27 | 334111 | AVOCENT SWITCHVIEW SC4 USB |
| INLNBD080002 | TRANSOURCE SERVICES CORP. | Department of the Interior | $78.74K | 2006-10-30 | 2007-09-30 | 334111 | RUUGEDIZED LAPTOPS, FY07 BLM NG SUBMITTAL |
| FA860421FB310 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.72K | 2021-09-01 | 2021-11-22 | 334111 | MIRAGE B2000S DESKTOPS |
| INF14PD01136 | TRANSOURCE SERVICES CORP. | Department of the Interior | $78.7K | 2014-06-16 | 2014-07-31 | 334111 | OLE / COMPUTER EQUIPMENT REPLACEMENT |
| W9124D18F0595 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.69K | 2018-09-17 | 2018-11-01 | 334111 | FINGERPRINT READER, HAMSTER PRO 20 (HU20 |
| N0003018F4083 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.69K | 2018-09-20 | 2018-10-20 | 334111 | HP ENTERPRISE PRINTERS AND ASSOCIATED PARAPHERNALIA |
| FA813625F0016 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.63K | 2024-12-20 | 2025-04-28 | 334111 | 25TK-0005 OC-ALC QEB2024B OFFICE DISPLAYS; QTY:900 |
| W91CRB18F0253 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.6K | 2018-09-24 | 2018-10-26 | 334111 | CONSOLIDATED BUY - SURFACE PRO TABLETS |
| 4E06 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.6K | 2011-09-27 | 2011-10-31 | 334111 | HP PLOTTER T2300 EMFP |
| VA26116F1324 | TRANSOURCE SERVICES CORP. | Department of Veterans Affairs | $78.59K | 2016-03-28 | 2016-05-31 | 334111 | GI ENDOSCOPY IMAGE MANAGEMENT NETWORK SERVER |
| W50RAJ19F0011 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.54K | 2019-09-27 | 2019-10-27 | 334111 | MICROSOFT SURFACE PRO 6 |
| 1A09 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.54K | 2016-05-12 | 2016-07-11 | 334111 | DELL LAPTOP COMPUTERS AND HP LASTERJET PRINTERS |
| M6739917F0098 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.49K | 2017-07-11 | 2017-08-09 | 334111 | SMARTBOARD SBM685E UST PACKAGE |
| 80NSSC25FA478 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $78.4K | 2025-09-12 | 2026-09-11 | 334111 | QVSCRIBE OFFICE & WEB ON-PREMISES FLOATING LICENSE RENEWAL FY25 |