Search contract descriptions, companies and agencies.
DESKTOPS
Total Committed
$2.2M
Product or Service Description
Digital Computers
Contracting Agency
Effective Date
April 24, 2020
Funding Department
F3N052 86 CIVIL ENGINEERING CERF
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| TRANSOURCE SERVICES CORP. | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | Oct. 1, 2020 | $24,345 | |
| TRANSOURCE SERVICES CORP. | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | Oct. 1, 2020 | Other Administrative Action | $0 |
| TRANSOURCE SERVICES CORP. | AFWAY | Sept. 25, 2020 | $2,988 | |
| TRANSOURCE SERVICES CORP. | DEEO MONITOR PURCHASE COVID-19 | Sept. 1, 2020 | Terminate For Convenience (Complete Or Partial) | -$1,593 |
| TRANSOURCE SERVICES CORP. | DEEO MONITOR PURCHASE COVID-19 | Aug. 6, 2020 | $1,593 | |
| TRANSOURCE SERVICES CORP. | DIRECT SUPPORT TO COVID-19 - COVID-19 QEB 2020A LAPTOPS WITH DOCKING STATION AFSVC/FMNB. | July 17, 2020 | $550,855 | |
| TRANSOURCE SERVICES CORP. | COVID-19 MOBILE WORKSTATION 15.6, LENOVO THINKPAD P53 INTEL CORE I7-9750H | July 10, 2020 | $61,238 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS AND TABLETS | July 3, 2020 | $76,751 | |
| TRANSOURCE SERVICES CORP. | 7AF COMPUTERS DELIVERY EXTENSION | June 30, 2020 | Other Administrative Action | $0 |
| TRANSOURCE SERVICES CORP. | COVID-19 LAPTOPS/TABLETS | June 25, 2020 | $13,440 | |
| TRANSOURCE SERVICES CORP. | LENOVO THINKPADS FOR 7AF STAFF | June 25, 2020 | $26,016 | |
| TRANSOURCE SERVICES CORP. | QEB 2020 LAPTOPS FOR AFSFC. | June 24, 2020 | $111,263 | |
| TRANSOURCE SERVICES CORP. | COVID 19 TABLETS | June 17, 2020 | $73,720 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS PURCHASED IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM IN DIRECT SUPPORT OF THE COVID-19. | June 11, 2020 | Other Administrative Action | $0 |
| TRANSOURCE SERVICES CORP. | LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IN LINE WITH THETEMPORARY LIFTING OF THE MORATORIUM. | June 11, 2020 | Other Administrative Action | $0 |
| TRANSOURCE SERVICES CORP. | LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IAW THE TEMPORARYLIFTING OF THE MORATORIUM. | June 11, 2020 | Other Administrative Action | $0 |
| TRANSOURCE SERVICES CORP. | COVID-19 AFWAY QEB BUY OF MOBILE WORKSTATIONS FROM TRANSOURCE FOR CONTINGENCY OF OPERATIONS PLAN AT 181 IW. | June 8, 2020 | $42,727 | |
| TRANSOURCE SERVICES CORP. | COVID 19. LENOVO THINKPAD THUNDERBOLT 3 DOCK GEN 2 | June 1, 2020 | $56,115 | |
| TRANSOURCE SERVICES CORP. | COVID-19 SURFACE PRO 7 | June 1, 2020 | $76,800 | |
| TRANSOURCE SERVICES CORP. | LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IAW THE TEMPORARY LIFTING OF THE MORATORIUM. | May 27, 2020 | $80,304 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS, DOCKING STATION | May 20, 2020 | $128,284 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS PURCHASED IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM IN DIRECT SUPPORT OF THE COVID-19. | May 15, 2020 | $40,767 | |
| TRANSOURCE SERVICES CORP. | LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM. | May 15, 2020 | $101,918 | |
| TRANSOURCE SERVICES CORP. | HP LAPTOPS - IN RESPONSE TO COVID19 | May 6, 2020 | $28,808 | |
| TRANSOURCE SERVICES CORP. | COVID-19 LAPTOPS | May 5, 2020 | $38,010 | |
| TRANSOURCE SERVICES CORP. | OFFICE EQUIPMENT | May 5, 2020 | $95,433 | |
| TRANSOURCE SERVICES CORP. | TABLETS - COVID-19 | May 1, 2020 | $77,962 | |
| TRANSOURCE SERVICES CORP. | COVID-19 7010 - LENOVO/THINKPAD P73 AND UPGRADES | April 29, 2020 | $186,243 | |
| TRANSOURCE SERVICES CORP. | COVID-19 LAPTOPS | April 24, 2020 | $58,602 | |
| TRANSOURCE SERVICES CORP. | COVID-19 RELATED LAPTOP PURCHASE TO ALLOW TEAM MEMBERS TO TELEWORK. TRANSOURCE LENOVO THINKPAD P53 - AFWAY PURCHASE | April 21, 2020 | $54,278 | |
| TRANSOURCE SERVICES CORP. | COVID-19 LAPTOPS | April 20, 2020 | $48,547 | |
| TRANSOURCE SERVICES CORP. | COVID-19 SURFACE PROS | April 20, 2020 | $28,800 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS | March 13, 2020 | $27,105 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS | March 13, 2020 | $29,128 | |
| TRANSOURCE SERVICES CORP. | LAPTOPS | March 13, 2020 | $28,000 | |
| TRANSOURCE SERVICES CORP. | DESKTOPS | March 13, 2020 | $28,800 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.