Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282325FE750 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.88K | 2025-07-17 | 2025-09-28 | 334111 | COMPUTERS & MONITORS |
| N0016421F0093 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.86K | 2021-07-09 | 2021-09-17 | 541519 | 4U DUAL PROCESSOR GPU SYSTEM |
| FA857118F0063 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.86K | 2017-12-20 | 2018-02-28 | 334111 | PREMIUM DISPLAY 24-INCH MONITOR |
| BAN7 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.76K | 2017-09-28 | 2017-10-23 | 334111 | OFFSITE CONFERENCE EQUIPMENT IGF::OT::IGF |
| FA877323F0228 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.68K | 2023-09-18 | 2023-12-18 | 334111 | TO PURCHASE 100 TRANSOURCE MIR-B4300S LAPTOPS/WORKSTATIONS |
| FA481925F0078 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.67K | 2025-09-23 | 2026-01-15 | 334111 | SPACEFORCE MONITORS AND DESKTOPS |
| FA330022F0086 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.67K | 2022-09-22 | 2022-12-08 | 334111 | MIRAGE |
| 1TC9 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.67K | 2013-09-24 | 2013-11-04 | 334111 | FORENSIC TOWER II SPECIAL EDITION |
| FA930224F0154 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.66K | 2024-09-28 | 2024-10-28 | 334111 | 24-JSE-119 DELL 7960 PRECISION RACKMOUNT SERVERS |
| FA440724FG034 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.65K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE SUPPLIES |
| FA940125F0002 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.64K | 2024-12-19 | 2025-01-18 | 334111 | FY25 JNWC IT EQUIPMENT REQUIREMENT |
| FA480024FG058 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.62K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 15F06721F0002622 | TRANSOURCE SERVICES CORP. | Department of Justice | $67.61K | 2021-09-20 | 2021-11-30 | 334111 | ACCESSORIES |
| FA481921FG015 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.6K | 2020-10-01 | 2021-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| FA466120FN003 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.59K | 2019-10-01 | 2020-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| N6523621F0908 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.59K | 2021-09-30 | 2021-09-30 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF PTC CREO SOFTWARE. |
| DEDT0011891 | TRANSOURCE SERVICES CORP. | Department of Energy | $67.58K | 2016-08-16 | 2016-08-16 | 334111 | PURCHASE 55 PCS - OIT |
| 2EC6 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.57K | 2014-09-16 | 2014-10-15 | 334111 | KVM SWITCHES |
| ZP08 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.56K | 2009-09-28 | 2009-10-28 | 334111 | PRINTERS |
| FA940123F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.5K | 2023-04-19 | 2023-08-18 | 334111 | 500 PREMIUM DISPLAY MONITORS FOR AFNWC |
| B586 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.5K | 2012-09-26 | 2012-10-31 | 334111 | SPECIALTY NOTEBOOKS |
| FA877324F0207 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.49K | 2024-09-20 | 2025-03-20 | 334111 | TO PURCHASE OF 36 DYNABOOK TECRA A40-K NOTEBOOKS AND SUPPORTED ACCESSORIES AS ORDERED ON CCS-3 QEB2024B PRODUCT ORDER FORM ATTACHED. |
| FA568222FEU05 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.48K | 2022-03-15 | 2022-03-15 | 334111 | PC BUY AMXS (QEB) |
| INP13PD02839 | TRANSOURCE SERVICES CORP. | Department of the Interior | $67.48K | 2013-09-19 | 2013-10-19 | 334111 | NER AUGUST CONSOLIDATED DESKTOP ORDER |
| 1Y32 | TRANSOURCE SERVICES CORP. | Department of Defense | $67.4K | 2017-05-02 | 2018-04-01 | 334111 | POLYCOM MAINTENANCE |