Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ZP26 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.53K | 2011-09-26 | 2011-10-26 | 334111 | PRINTERS |
| W912D118F0059 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.5K | 2018-08-27 | 2018-09-24 | 334111 | FINGERPRINT SCANNER COMPONENTS |
| FA568222F0089 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.48K | 2022-09-09 | 2022-12-31 | 334111 | PKP-PKPX-LOPICOLLO-DUNRUD-DESKTOPS FOR LARISSA GREECE |
| FA251723FG043 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.45K | 2022-10-01 | 2023-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| W91CRB18F0168 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.44K | 2018-08-24 | 2019-08-26 | 334111 | TERRATOOLS SOFTWARE |
| FA460017FC012 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.43K | 2017-09-20 | 2017-10-20 | 334111 | IGF::OT::IGF QEB 2017B PERFORMANCE DESKTOP |
| FA252126FG027 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.42K | 2025-10-01 | 2026-09-30 | 334111 | IT AND TELECOM - END USER |
| W911RZ20F0083 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.39K | 2020-06-10 | 2020-08-07 | 334111 | VIDEO-TELECONFERENCING SYSTEM |
| HC102821F1369 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.3K | 2021-09-30 | 2021-11-29 | 541519 | CANON PGI-35 BLACK, SCM USB SMART CARD READER, AND VERTIV CYBEX SC840D |
| N0017816F5261 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.29K | 2016-09-08 | 2016-11-07 | 334111 | POWEREDGE R730XD SERVER R73DX [210-ADBC] |
| FA282324FG007 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.27K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA820124F0264 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.25K | 2024-09-10 | 2024-11-10 | 334111 | 260 PUWD MONITORS FOR 448TH IAW WITH ATTACHED ORDER FORM. |
| 2H74 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.2K | 2014-08-05 | 2014-08-29 | 334111 | MONITORS, SAMSUNG - S22C200B 21.5 IN |
| V730 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.18K | 2009-07-30 | 2009-08-10 | 334111 | RARITAN PARAGON II UMT SWITCH, 64-PORT PARAGON STACKABLE |
| F4V3 | TRANSOURCE SERVICES CORP. | Department of Defense | $72.1K | 2014-09-25 | 2014-10-24 | 334111 | PA03576-B165 FUJITSU FI-6770 SCANNERS. |
| B382 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.99K | 2016-10-05 | 2022-02-01 | 334111 | INSTALLATION |
| 2EE8 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.96K | 2017-04-19 | 2017-05-18 | 334111 | KVM SWITCHES |
| W912LP19F0033 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.95K | 2019-07-11 | 2019-08-15 | 334111 | THE IOWA NATIONAL GUARD REQUIRES FIFTY (50) TABLETS, EACH WITH PROTECTIVE CASES AND FLIGHT PLANNING SOFTWARE. THESE WILL PROVIDE FLIGHT PLANNING AND FILING CAPABILITIES WHICH THE AIRCRAFT CANNOT PROVIDE. |
| 9F17 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.94K | 2013-03-15 | 2013-04-19 | 334111 | FUJITSU STYLISTIC Q552 |
| CW53 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.94K | 2014-09-08 | 2014-10-31 | 334111 | DELL C3765DNF 110V LASER PRINTER - 1 YEA |
| FA664325F0062 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.89K | 2025-09-25 | 2026-09-24 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF ULTRA SMALL DESKTOPS, PERFORMANCE DESKTOPS, OFFICE DESKTOPS SECURE, AND OFFICE DESKTOPS STANDARD. |
| W90VN719F0106 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.88K | 2019-09-26 | 2019-10-05 | 334111 | CCS-2 2019B RUGGED SLATE PAD |
| FA877324F0140 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.82K | 2024-07-26 | 2024-10-26 | 334111 | IT TECH REFRESH |
| F4P8 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.8K | 2009-11-20 | 2009-12-31 | 334111 | ROADRUNNER M15GX CB9 MAINSTREAM NOTEBOOK |
| 2LF8 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.77K | 2012-05-07 | 2012-05-18 | 334111 | HP COLOR LASERJET ENTERPRISE CP4025DN /W |