Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F4P6 | TRANSOURCE SERVICES CORP. | Department of Defense | $529.13K | 2009-09-29 | 2009-10-29 | 334111 | TRANSOURCE SYSTEM OCONUS |
| W912DY17F0044 | TRANSOURCE SERVICES CORP. | Department of Defense | $524.64K | 2017-03-01 | 2022-02-28 | 541519 | IGF::OT::IGF S17-0019 GRAPHIC IMAGE LIBRARY |
| EPG15D00647 | TRANSOURCE SERVICES CORP. | Environmental Protection Agency | $521.36K | 2015-08-27 | 2015-09-26 | 334111 | PROCURE LAPTOP PC'S FOR REGION 1 TPOC: SHERESE WOODFINE |
| N6523617F0237 | TRANSOURCE SERVICES CORP. | Department of Defense | $517.32K | 2017-06-07 | 2017-10-12 | 334111 | 6057.9992.73 SV-00362566 HF TRANSCEIVER, |
| FA701417F5003 | TRANSOURCE SERVICES CORP. | Department of Defense | $516.6K | 2017-09-14 | 2017-10-14 | 334111 | TRANSOURCE DESKTOP (SCO-750 AGENCY) |
| B078 | TRANSOURCE SERVICES CORP. | Department of Defense | $513.6K | 2015-09-04 | 2015-10-03 | 334111 | AV EQUIPMENT UPGRADE |
| 89303022FEI400119 | TRANSOURCE SERVICES CORP. | Department of Energy | $512.29K | 2022-08-31 | 2022-11-30 | 334111 | THIS IS A NEW REQUIREMENT FOR THE PURCHASE OF 205 MOBILE PRECISION WORKSTATION 7670 LAPTOPS. |
| FA301619FA577 | TRANSOURCE SERVICES CORP. | Department of Defense | $510.97K | 2019-09-30 | 2019-12-31 | 334111 | HP PROBOOK 650 G5 COMPUTERS |
| 0P32 | TRANSOURCE SERVICES CORP. | Department of Defense | $504.99K | 2011-09-02 | 2011-09-29 | 334111 | MIRAGE 800H COMPUTER |
| 19AQMM19P0621 | TRANSOURCE SERVICES CORP. | Department of State | $504.32K | 2019-04-26 | 2019-06-26 | 334118 | PURCHASE OF EQUIPMENT FOR FASTC |
| 2D21 | TRANSOURCE SERVICES CORP. | Department of Defense | $503.42K | 2016-11-18 | 2016-12-30 | 334111 | IGF::OT:: PLOTTERS AND PRINTERS |
| E1H8 | TRANSOURCE SERVICES CORP. | Department of Defense | $503.31K | 2017-09-27 | 2020-09-26 | 334111 | SUPPLY/SERVICE (MAINTENANCE&TONER) |
| FA561321F0602 | TRANSOURCE SERVICES CORP. | Department of Defense | $499.9K | 2021-09-30 | 2021-11-30 | 334111 | MONITORS |
| HHSI245201600002W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $499.89K | 2016-04-19 | 2016-05-20 | 334111 | IT EQUIPMENT NAVAJO AREA INDIAN HEALTH SERVICES |
| H9222217F0245 | TRANSOURCE SERVICES CORP. | Department of Defense | $495.7K | 2017-08-11 | 2017-09-11 | 541519 | ENTERPRISE SECURE KVM |
| FA301621F0492 | TRANSOURCE SERVICES CORP. | Department of Defense | $494.91K | 2021-09-09 | 2021-11-30 | 334111 | 59TH TRG PRINTER REFRESH REQUIREMENT |
| W911RX19F0214 | TRANSOURCE SERVICES CORP. | Department of Defense | $492.57K | 2019-09-27 | 2020-01-31 | 334111 | HP PROBOOK 650 G5 W/ I5 PROCESSOR |
| BAL3 | TRANSOURCE SERVICES CORP. | Department of Defense | $491.8K | 2016-06-27 | 2016-11-07 | 334111 | DELL OTIPLEX 7440 ALL-IN-ONE COMPUTER |
| W912D119F0109 | TRANSOURCE SERVICES CORP. | Department of Defense | $490.95K | 2019-05-17 | 2019-07-05 | 334111 | LAPTOP |
| W56KJD14F0004 | TRANSOURCE SERVICES CORP. | Department of Defense | $487.79K | 2013-11-08 | 2013-12-01 | 443120 | [PIIN: W56KJD-14-F-0004] SOLARWINDS SOFTWARE |
| N6600125F0930 | TRANSOURCE SERVICES CORP. | Department of Defense | $486.51K | 2025-09-17 | 2026-01-15 | 541519 | POWEREDGE R760XA SERVER |
| FA251725F0041 | TRANSOURCE SERVICES CORP. | Department of Defense | $485.96K | 2025-04-14 | 2025-05-11 | 334111 | THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PERIOD IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| SP700023F0394 | TRANSOURCE SERVICES CORP. | Department of Defense | $479.75K | 2023-09-19 | 2023-10-19 | 541519 | PURCHASE LABEL PRINTERS |
| FA877322F0175 | TRANSOURCE SERVICES CORP. | Department of Defense | $479.5K | 2022-09-16 | 2022-12-19 | 334111 | 688 CW MULTIPLE TRANSOURCE PURCHASES |
| 0P39 | TRANSOURCE SERVICES CORP. | Department of Defense | $478.42K | 2012-12-01 | 2013-01-05 | 334111 | TRANSOURCE 15.6" NOTEBOOK |