Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| R001 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.68K | 2013-12-23 | 2014-01-22 | 334111 | HEWLETT PACKARD Z420 DESKTOP COMPUTER SYSTEM |
| CS03 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.67K | 2014-08-19 | 2014-09-26 | 334111 | DELL PRECISION M4800 LAPTOP |
| W9124720F0180 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.63K | 2020-04-24 | 2020-06-01 | 334111 | MONITORS |
| W912SV19F6005 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.57K | 2019-07-24 | 2019-09-22 | 334111 | AFWAY ORDER # 372046&372047 |
| 80NSSC23FB064 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $75.55K | 2023-08-21 | 2023-11-13 | 334111 | ARKHAM TECHNOLOGY PROCUREMENT |
| 3F02 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.54K | 2009-08-06 | 2009-08-06 | 334111 | [PIIN: W91QUZ-06-D-0006-3F02] KANDAHAR PRINTERS |
| FA940122FG055 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.5K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 1TK5 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.49K | 2014-09-26 | 2014-10-27 | 334111 | HD CODEC EAGLEEYE HD CAMERA |
| FA480023F0211 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.46K | 2023-08-16 | 2023-12-29 | 334111 | 80 NOS TECH REFRESH - DPI ORDER |
| FA860118FG059 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.39K | 2017-10-01 | 2018-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| 9Q20 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.38K | 2014-09-27 | 2014-10-29 | 334111 | DELL PRECISIONS WORKSTATIONS T3610 |
| FA251724FX041 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.31K | 2024-09-27 | 2024-10-27 | 334111 | EXPANDED USE GOVERNMENT PURCHASE CARD - FULL TOWER DESK TOP COMPUTERS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. |
| FA480922FG027 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.3K | 2021-10-30 | 2022-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| FA820120FG057 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.27K | 2019-10-01 | 2020-09-30 | 334111 | ADP SUPPLIES |
| W50SLF20F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.26K | 2020-09-26 | 2021-02-15 | 541519 | APPLE IPAD MINI 5 WIFI - TABLET - 256 GB - 7.9" IPS (2048 X 1536) APPLE 10.5-INCH IPAD AIR WI-FI 256 GB - 10.5" IPS (2224 X 1668) PIVOT CASE FOR IPAD MINI (5TH GEN) PIVOT 10X CASE - FITS AIR3, PRO 105&GEN 7 |
| ZW29 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.25K | 2015-09-17 | 2015-10-20 | 334111 | FT. BELVOIR SURGE PROTECTORS |
| 2L87 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.24K | 2009-09-30 | 2009-10-30 | 334111 | LAPTOP |
| 0061 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.18K | 2012-05-07 | 2013-05-06 | 334111 | 1 YEAR MAINTENANCE FOR VTC CODECS |
| DJJ17F01CRM0115 | TRANSOURCE SERVICES CORP. | Department of Justice | $75.13K | 2017-02-02 | 2017-02-28 | 334111 | IGF::OT::IGF A REQUEST TO PURCHASE VARIOUS ITEMS TO RESUPPLY ITMS INVENTORY TO DISTRIBUTE OUT TO SECTIONS. |
| FA480021F0121 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.08K | 2021-07-15 | 2021-10-22 | 334111 | QTY 129 QEB 2021A OFFICE DESKTOP MINI TOWER, MIRAGE B2000M: INTEL/I3 10100PROCESSOR CHIPSET 3.6 - 4.3GHZ |
| W912QG18F0021 | TRANSOURCE SERVICES CORP. | Department of Defense | $75.04K | 2018-07-16 | 2018-08-14 | 334111 | (160) DELL WYSE 5050 AIO PCOIP ZERO CLIENT W/ (160)CHERRY KC 1000 SC KEYBOARDS |
| N6660424F0048 | TRANSOURCE SERVICES CORP. | Department of Defense | $75K | 2023-11-22 | 2023-12-06 | 541519 | WORKSTATION, MOBILE PRECISION |
| W91QF515F2J04 | TRANSOURCE SERVICES CORP. | Department of Defense | $74.97K | 2015-06-04 | 2015-07-03 | 334111 | PANASONIC TH-98LQ70 |
| BR77 | TRANSOURCE SERVICES CORP. | Department of Defense | $74.95K | 2017-03-30 | 2017-04-29 | 334111 | MOBILE PRECISION 7510 XGSA |
| CJJ4 | TRANSOURCE SERVICES CORP. | Department of Defense | $74.89K | 2014-09-27 | 2014-10-27 | 334111 | IGF::OT::IGF FSC 7010 ADPE SYSTEM CONFIGURATION |