Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA301625F0337 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.75K | 2025-08-14 | 2025-09-15 | 334111 | TRANSOURCE MIR-B4300M (100 EACH) LG ELECTRONICS 27BA45U 27IN (54 EACH) |
| D907 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.75K | 2014-08-11 | 2014-12-05 | 334111 | BLUE FORCE TRACKING LAPTOP |
| F909 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.74K | 2018-03-12 | 2018-03-14 | 334111 | IGF::OT::IGF:: CISCO TELEPRESENCE SYSTEM SX20 WITH MOUNTING KITS |
| HQ003408F1118 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.66K | 2008-05-29 | 2009-06-30 | 423430 | MEDIA PORTS |
| 80NSSC22FA377 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $71.58K | 2022-05-26 | 2022-08-18 | 334111 | THIS PURCHASE ORDER IS FOR APPLE MAC STUDIOS VESA MOUNT ADAPTERS. |
| V706 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.58K | 2008-09-02 | 2008-09-29 | 334111 | DRAWER, 8PT 1U RM KVM SWCH 17IN LCD |
| FA930124F0192 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.53K | 2024-09-19 | 2024-09-23 | 334111 | THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. |
| E125 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.4K | 2008-09-02 | 2008-09-29 | 334111 | MONITORS |
| N6600125F0568 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.39K | 2025-06-27 | 2025-06-27 | 334111 | HARD DRIVE, 2.5 SATA, 2U, 32G |
| 1G52 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.31K | 2011-08-01 | 2011-09-28 | 334111 | COMPUTERS |
| YW08 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.25K | 2015-08-03 | 2015-09-30 | 334111 | PRINTERS&MONITORS FOR HQ BUILDING |
| FA813620F0121 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.21K | 2020-09-18 | 2020-09-23 | 334111 | AFWAY PURCHASE TRACKING 320241 |
| 1CQ8 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.17K | 2014-07-11 | 2014-08-14 | 334111 | COMPUTERS AND MONITORS |
| D879 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.15K | 2016-09-15 | 2016-09-30 | 334111 | DELL LAPTOPS M7710 |
| FA860123FG056 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.13K | 2022-10-01 | 2023-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| FA442721FG017 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.12K | 2020-10-01 | 2021-09-30 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| FA281617FA077 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.12K | 2017-10-05 | 2017-10-05 | 334111 | PURCHASE OF 545 LG 24" PREMIUM DISPLAYS |
| FA521519FA026 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.08K | 2019-04-03 | 2019-06-13 | 334111 | AFWAY QEB DESKTOPS, IT PRODUCTS |
| W91RUS19F0452 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.05K | 2019-09-18 | 2020-09-30 | 334111 | CISCO VIDEO TELECON SYSTEM |
| 9G01 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.05K | 2008-03-19 | 2008-04-04 | 334111 | HP COLOR LASERJET 4700DN MFR#Q7493A#ABA |
| FA487720F0200 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.04K | 2020-09-25 | 2020-12-04 | 334111 | DESKTOP COMPUTERS (QTY:120 U/I:EA) |
| FA810121FG081 | TRANSOURCE SERVICES CORP. | Department of Defense | $71.03K | 2020-10-01 | 2021-09-30 | 334111 | ADP COMPONENTS |
| DJF161200E0008322 | TRANSOURCE SERVICES CORP. | Department of Justice | $70.97K | 2016-09-08 | 2016-10-08 | 334111 | IGF::OT::IGF BOSCH RAIDS EQUIPMENT |
| HHSP233201600158W | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $70.96K | 2016-09-21 | 2016-10-20 | 334111 | IGF::CL::IGF PEO CANON PRINTERS |
| FA500024FG018 | TRANSOURCE SERVICES CORP. | Department of Defense | $70.9K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS |