Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA442723F0063 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.74K | 2023-12-15 | 2023-12-15 | 334111 | SIPR DESKTOP REFRESH - 45% |
| DJ12 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.67K | 2014-05-29 | 2014-06-30 | 334111 | FY14 PCLCM REFRESH - 20 LAPTOPS - ST. LOUIS DISTRICT |
| FA481925F0080 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.67K | 2025-09-23 | 2025-12-31 | 334111 | AIRFORCE NORTH DESKTOPS |
| FA283524F0085 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.66K | 2024-09-16 | 2024-10-31 | 334111 | MONITORS BUY VIA CCS-3 FOR HNIB |
| 2E07 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.38K | 2008-03-31 | 2008-04-15 | 334111 | COMPUTERS |
| 89303123FEM400302 | TRANSOURCE SERVICES CORP. | Department of Energy | $76.33K | 2023-08-02 | 2023-09-01 | 541519 | INFORMATION TECHNOLOGY PURCHASE -DELL LAPTOP FUJITSU SCANNER FOR LEGACY RECORDS |
| FA520925F0078 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.32K | 2025-02-04 | 2025-03-13 | 334111 | 730 AMS TECH REFRESH - MONITORS |
| N6660423F0413 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.24K | 2023-09-19 | 2023-10-03 | 334111 | LAPTOP, LATITUDE 7730 RUGGED |
| W9127Q20F0116 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.15K | 2020-09-03 | 2020-09-14 | 334111 | ELITEBOOK 830- TRANSOURCE IS CERTIFIED AS A SMALL BUSINESS IN SAM.GOV, AND WITHIN CHESS. |
| CG03 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.15K | 2015-04-10 | 2015-05-15 | 334111 | COMPUTER EQUIPMENT FOR THE USACE, DAM SAFETY PRODUCTION CENTER, HUNTINGTON WV |
| 2H83 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.15K | 2015-03-03 | 2015-04-02 | 334111 | DELL LAPTOP BATTERIES |
| 0P36 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.12K | 2012-09-27 | 2013-09-14 | 334111 | COLORQUBE 8700 |
| E153 | TRANSOURCE SERVICES CORP. | Department of Defense | $76.1K | 2011-04-20 | 2011-04-22 | 334111 | HP MAINTENANCE |
| BD11 | TRANSOURCE SERVICES CORP. | Department of Defense | $76K | 2008-11-04 | 2008-12-04 | 334111 | THUMB DRIVES |
| FA252121FG072 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.95K | 2020-10-01 | 2021-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| FA940121F0056 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.92K | 2021-08-06 | 2021-11-15 | 334111 | HP MONITOR REFRESH |
| 1C50 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.9K | 2009-06-08 | 2009-06-19 | 334111 | TRANSOURCE ROADRUNNER M15 |
| BA04 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.89K | 2009-09-29 | 2009-10-30 | 334111 | DELIVERY ORDER BA04 AGAINST ARMY CHESS CONRTRACT W91QUZ-06-D-0006 WITH TRANSOURCE ROADRUNNER M15GX LAPTOPS. |
| 1M94 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.86K | 2015-07-30 | 2015-08-31 | 334111 | 24" MONITOR |
| 2A15 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.85K | 2016-07-29 | 2016-09-13 | 334111 | HP COLOR LASERJET PRINTER |
| D857 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.85K | 2015-09-03 | 2015-09-30 | 334111 | PROCESSOR INTEL CORE I7-4790 PORCESSOR |
| 1N25 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.76K | 2009-02-11 | 2009-02-17 | 334111 | TANDBERG TACTICAL MXP V.35 |
| FA480025F0027 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.7K | 2025-02-13 | 2025-04-30 | 334111 | MIR-B4300M WORKSTATIONS |
| W50S7125FA020 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.68K | 2025-07-31 | 2025-07-31 | 334111 | 132 ISRG STANDARD WORKSTATIONS |
| FA820122FG022 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.68K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |