Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
40 TRANSOURCE OFFICE DESKTOPSDepartment of Defense$25.6K obligationsEnds Sep 15, 2025
FY25 F78JS 33FL5A 461 ACW RAFB GA FM9 MSN ESSENTIAL KINGPIN IT TECH REFRESHDepartment of Defense$112.5K obligationsEnds Sep 30, 2025
THE PURPOSE OF THIS DELIVERY ORDER IS TO INITIATE THE ORDER A TOTAL OF FORTY (40) TRANSOURCE SCORCH WORKSTATIONS. ORDERED VIA THE CCS-3 BPA CONTRACT FA8055-22-A-3002.Department of Defense$50.8K obligationsEnds Sep 12, 2025
THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL COMPUTING DEVICES (LAPTOPS, DISPLAYS, AND DESKTOPS). THE PERIOD OF ORDERING OF THIS BPA IS 5 YEARS FROM DATE OF AWARD…Department of Defense$135.4K obligationsEnds Sep 29, 2025
TRANSOURCE MIR-B4300M (100 EACH) LG ELECTRONICS 27BA45U 27IN (54 EACH)Department of Defense$71.8K obligationsEnds Sep 15, 2025
30 DYNABOOK TECRA LAPTOPS AND 30 DOCKING STATIONS FOR FSCDepartment of Defense$29.6K obligationsEnds Sep 12, 2025
TRANSOURCE SPECIAL FACILITY NOTEBOOK (SFNB) - DYNABOOK TECRA A40-K AND TRANSOURCE PERFORMANCE DESKTOP - TRANSOURCE SCORCH 2050 W/ DISABLE MICROPHONE OPTION 1 AND DISABLE…Department of Defense$14.8K obligationsEnds Aug 6, 2025
DYNABOOK/TECRA A40-K OFFICE NOTEBOOKS (ONB), (QTY 66)Department of Defense$48.3K obligationsEnds Nov 11, 2025
TRANSOURCE MIR-B4300M COMPUTERS IAW ORDER FORMSDepartment of Defense$5.4K obligationsEnds Aug 7, 2025
PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE.Department of Defense$373.5K obligationsEnds Sep 30, 2025
STANDARD DESKTOP SIPR (164 SIPR COUNT) AND PERIPHERAL EQUIPMENTDepartment of Defense$109.4K obligationsEnds Oct 30, 2025
COLOR PRINTERS. MODELS AS FOLLOWS: (1) EA COLOR 11X17 MFP 110V - HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z(1) EA COLOR OFFICE SFP 110V - LEXMARK CS531DW LVDepartment of Defense$6.4K obligationsEnds Sep 15, 2025
THIS REQUIREMENT IS BRAND NAME ONLY OPTIA COTS-RUGGED 556 AMMO CAN SERVER. AMS PID: N65236-25-RFPREQ-LSUBP00049-0209Department of Defense$31.7K obligationsEnds Sep 5, 2025
TV AND MONITORSDepartment of Defense$2.4K obligationsEnds Sep 30, 2025
EDITING EQUIPMENTDepartment of Defense$10.4K obligationsEnds Sep 5, 2025
AF7 AUDIO EQUIPMENTDepartment of Defense$27.3K obligationsEnds Nov 1, 2025
DYNABOOK TECRA A40-K QEB (QTY 52).Department of Defense$42.4K obligationsEnds Nov 3, 2025
TO PURCHASE ONB TRANSOURCE MIR-B4300M, UPGRADE TO 64GB DDR4 MEMORY, REMOVE USB OPTICAL 2 BUTTON MOUSE, REMOVE 104-KEY USB KEYBOARD WITH INTEGRATED CAC, AND ADD EXTERNAL CAC…Department of Defense$0 obligationsEnds Aug 5, 2025
512 RQS CCS-3 DYNABOOK TECRA A40-KDepartment of Defense$31.9K obligationsEnds Sep 30, 2025
TO PURCHASE ONB TRANSOURCE MIR-B4300M, UPGRADE TO 64GB DDR4 MEMORY, REMOVE USB OPTICAL 2 BUTTON MOUSE, REMOVE 104-KEY USB KEYBOARD WITH INTEGRATED CAC, AND ADD EXTERNAL CAC…Department of Defense$34.3K obligationsEnds Sep 4, 2025
EADS QEB COMPUTER PURCHASEDepartment of Defense$86.3K obligationsEnds Sep 30, 2025
LG CURVED MONITORDepartment of Defense$215 obligationsEnds Sep 3, 2025
PURCHASE SPECIAL FACILITY NOTEBOOK (SFNB) BASE PRODUCT DYNABOOK TECRA A40-KDepartment of Defense$88.9K obligationsEnds Sep 5, 2025
PLANAR SYSTEMS 85" MONITORSDepartment of Defense$20.5K obligationsEnds Aug 30, 2025
TITLE: 25-S-108/TRANSOURCE/MONITORS/LPRO-DXD EQM REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0016100 POP DATES: 05/01/2025 TO 04/30/2026Department of Justice$21.4K obligationsEnds Aug 31, 2025