Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA500421FG012 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.54K | 2021-04-12 | 2021-09-30 | 334111 | DESKTOP COMPUTERS FOR PLANS AND INTEGRATION OFFICE |
| W9132T18F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.44K | 2018-09-04 | 2018-11-30 | 334111 | LED BACKLIT VIDEO WALL BUNDLE U435000 |
| 9D13 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.4K | 2014-08-19 | 2014-09-18 | 334111 | DELIVERY ORDER FOR 3 PROJECTORS WITH RLM-W12 WITH LENS WAS AWARDED ON AN ARMY CHESS CONTRACT. |
| FA480022F0107 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.4K | 2022-06-21 | 2022-12-19 | 334111 | ACC A3O TECH REFRESH - TRANSOURCE |
| FA309922FG004 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.4K | 2022-05-21 | 2022-05-21 | 334111 | PURCHASE OF DESKTOP COMPUTERS |
| N6893623F0074 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.34K | 2022-11-16 | 2023-01-16 | 334111 | MFR# 210-ANJK |
| B060 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.21K | 2014-08-26 | 2014-09-14 | 334111 | DELL LATITUDE E5540 (CLIN 14221AA) |
| W9098S18F0218 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.15K | 2018-09-27 | 2018-10-29 | 334111 | MICROSOFT SURFACE PRO 1796 |
| W911SD18F0252 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.08K | 2018-07-31 | 2018-08-31 | 334111 | RAZER BLADE LAPTOPS |
| N0017825FS838 | TRANSOURCE SERVICES CORP. | Department of Defense | $77K | 2025-06-30 | 2025-09-30 | 541519 | AMD BOARDS |
| F4DQ | TRANSOURCE SERVICES CORP. | Department of Defense | $77K | 2012-09-24 | 2012-10-24 | 334111 | DESKTOPS |
| TIRNO16K00421 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $76.95K | 2016-09-09 | 2016-10-10 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE TELEWORK DESKTOP PRINTERS. |
| FA282323FG051 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.93K | 2022-10-01 | 2023-09-30 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| W90VN622F0021 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.92K | 2021-12-03 | 2022-03-04 | 334111 | QEB 2021A PERFORMANCE DESKTOP |
| F9A7 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.92K | 2015-09-03 | 2015-09-30 | 334111 | OCAR PAE&SED COMPUTERS |
| 1E15 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.91K | 2010-05-18 | 2010-06-25 | 334111 | TANDBERG PORTBLE. |
| FA301620F0265 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.9K | 2020-07-13 | 2020-09-09 | 334111 | AFWAY ORDER |
| FA930225FG559 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.9K | 2025-07-15 | 2025-10-13 | 334111 | TRANSOURCE LIMITED OPTION DESKTOPS (LODT) |
| DA03 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.9K | 2011-07-26 | 2011-08-25 | 334111 | SECUREVIEW KVM SWITCHES AND CABLES FOR THE PROGRAM OFFICE |
| FA485524F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.87K | 2024-03-25 | 2024-06-23 | 334111 | 27 SOSS TECH REFRESH MONITORS AND DESKTOPS |
| FA860421FB187 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.86K | 2021-07-08 | 2021-09-07 | 334111 | T-6 MONITORS |
| FA524022F0112 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.84K | 2022-09-28 | 2022-12-27 | 334111 | HIGH POWERED DESKTOPS |
| W9132T18F0043 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.82K | 2018-09-07 | 2018-09-28 | 334111 | HP CLJ M750DN ENT.... U435100 |
| FA520920F0135 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.8K | 2020-06-01 | 2020-06-12 | 334111 | COVID-19 SURFACE PRO 7 |
| FA527020F0097 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.75K | 2020-07-03 | 2020-08-20 | 334111 | LAPTOPS AND TABLETS |