Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017424F0291 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.45K | 2024-09-26 | 2024-12-18 | 541519 | Q6315-LE 60 HZ PERP |
| FA302217F0080 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.44K | 2017-08-29 | 2017-11-17 | 334111 | DESKTOPS |
| 75D30122F13702 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $73.43K | 2022-04-25 | 2022-05-31 | 541519 | OCIO GLOBAL FY22 PERIPHERALS REFRESH |
| 0E32 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.43K | 2010-04-13 | 2010-05-13 | 334111 | AVOCENT SWITCHVIEW SC540 SWITCHES AND USB CABLES |
| FA481921F0038 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.4K | 2021-08-12 | 2022-06-03 | 334111 | JWICS DESKTOP, SMALL FORM FACTOR AFWAY ORD# 416473, TRK # 337259 MIRAGE B2000S, SMALL FORM FACTOR |
| SP470316F0025 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.39K | 2016-06-23 | 2016-08-08 | 541519 | 8503368805!ADP CENTRAL PROCESSING UNIT, |
| FA282319FG151 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.37K | 2018-10-01 | 2019-09-30 | 334111 | ADP SUPPORT EQIPMENT |
| FA301624F0136 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.21K | 2024-03-15 | 2024-06-30 | 334111 | TRANSOURCE HIGH PERFORMANCE WORKSTATION (HPW) |
| DL10 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.2K | 2009-04-10 | 2009-05-12 | 334111 | SCANNERS |
| FA302020FG009 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.18K | 2019-10-01 | 2020-09-30 | 334111 | ADP COMPONENTS |
| FA441824FG014 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.18K | 2023-10-01 | 2024-09-30 | 334111 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS |
| W901UZ20F0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.1K | 2020-05-12 | 2020-06-30 | 334111 | 3Q-FY20 SPS APPLE IPAD PRO 12.9" 188 AB |
| N0017820FS855 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.08K | 2020-08-22 | 2020-11-06 | 334111 | P/N: 5VY11AV_1 |
| FA877322F0068 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.08K | 2022-05-25 | 2022-08-22 | 334111 | TECH REFRESH QEB |
| BA90 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.06K | 2010-04-07 | 2010-05-22 | 334111 | COMPUTERS & MONITORS |
| DB01 | TRANSOURCE SERVICES CORP. | Department of Defense | $73.04K | 2009-09-14 | 2009-09-30 | 334111 | DESIGNJET T112OPS 44IN PR |
| FA301622F0172 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.96K | 2022-04-11 | 2022-06-06 | 334111 | TRANSOURCE SCORCH 1050 DESKTOP |
| FA813621F0130 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.88K | 2021-08-25 | 2021-10-27 | 334111 | FY21 F7832 300000 552 TRG CSB FM9 MONITORS |
| W50S8822F0014 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.83K | 2022-04-07 | 2022-10-31 | 334111 | TRANSOURCE MIRAGE B2000M DESKTOP |
| W9127Q24F0285 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.78K | 2024-09-09 | 2024-10-09 | 541519 | MFR# MK8F3LL/A |
| 2E87 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.78K | 2011-08-30 | 2011-09-21 | 334111 | NOTEBOOKS |
| F4G8 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.7K | 2009-08-06 | 2009-09-10 | 334111 | MIRAGE 775E SYSTEM |
| FA568222FG007 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.66K | 2021-11-01 | 2022-09-30 | 334111 | PKP - PELLEGRIN D'OLIVO - BUSATO - MULTI SQS - IT AND TELECOM -HIGH PERFORMANCE COMPUTER DESKTOPS |
| 2L80 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.63K | 2010-09-25 | 2010-10-22 | 334111 | DESKTOP CPU |
| DJ08 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.54K | 2014-05-23 | 2014-06-20 | 334111 | FY14 PCLCM REFRESH - 27 LAPTOPS - ST LOUIS DISTRICT |