Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H526F00080 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $49.67M | 2026-07-01 | 2027-06-30 | 541519 | VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION. POP 7/1/2026-6/30/2031 |
| 47QACA26F0076 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $43.63M | 2026-02-01 | 2027-08-31 | 541519 | HUD SOFTWARE RENEWALS |
| 1605DC17U00126 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $19.4M | 2017-09-22 | 2022-01-02 | 541519 | NEW ORDER FOR LEASED DESKTOPS AND LAPTOPS UNDER DELL BPA 1605DC17A0009. COR IS LINDA WILSON-MANUEL. |
| 1331L526P0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $17.83M | 2026-05-01 | 2027-04-30 | 334111 | (DCO SSPO) ALL 2030 SYSTEMS/SOFTWARE NEED TO BE IN PLACE AND TESTED ON THE NEW HARDWARE & OPERATING SYSTEMS AS A PART OF THE 2028 DRESS REHEARSAL IT PACT: 26-436 DBIT: 128095 / 128113 / 128133 |
| 1605TB22F00035 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $12.52M | 2022-03-18 | 2027-07-10 | 541519 | NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458 |
| FA877325F0036 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $8.31M | 2025-03-26 | 2025-09-30 | 541519 | DELL/VXRAIL DEVICES |
| FA877326F0055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.8M | 2026-04-17 | 2026-09-30 | 541519 | DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS |
| FA877324F0102 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.74M | 2024-06-06 | 2024-08-02 | 541519 | VXRAIL NSX SERVERS 318 COG |
| 1605TB23F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $7.57M | 2022-11-14 | 2026-12-13 | 541519 | DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER |
| FA877323F0135 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $6.73M | 2023-07-28 | 2023-09-30 | 541519 | DELL VXRAIL AND VMWARE |
| HC102818F2283 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $6.67M | 2018-09-28 | 2019-07-13 | 334111 | TABLET PC 2 1 12 INCH 13 5 INCH |
| 2032H518F00692 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $6.48M | 2018-07-16 | 2021-09-16 | 541519 | WINTEL AND ORACLE BREAK FIX |
| 86615425F00015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Housing and Urban Development | $6.26M | 2025-09-01 | 2026-08-31 | 513210 | SERVICENOW LICENSES |
| HC102819F0728 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $6.24M | 2019-07-10 | 2019-12-31 | 334111 | TABLET PC 2-1, 12 INCH AND 13.5 INCH |
| 70Z07924FALD00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $6.24M | 2024-07-24 | 2025-07-23 | 541519 | ANNUAL VMWARE BY BROADCOM |
| 1605TB23F00013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $5.74M | 2023-03-10 | 2027-03-12 | 541519 | DELL BPA ORDER #12: OCIO LEASE LAPTOPS |
| SAQMMA17L0136 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $5.72M | 2017-01-21 | 2018-01-20 | 511210 | THIS IS THE EXECUTION OF OPTION YEAR ONE (1) UNDER THE SPLUNK ENTERPRISE ADOPTION AGREEMENT (EAA) BLANKET PURCHASE AGREEMENT (BPA) (SAQMMA16A0257). THE OBJECTIVE OF THE SPLUNK ENTERPRISE ADOPTION AGREEMENT IS TO PROCURE SPLUNK LICENSES AND EDUCATION AT AN ENTERPRISE LEVEL FOR THE DOS AT A PRE-DETERMINED COST TO ENSURE COST PREDICTABILITY AND ENABLE EXPANSION OF USE CASES AND ACCOMMODATE ADDITIONAL DATA. |
| H9222214F0192 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.71M | 2014-09-30 | 2014-10-30 | 541519 | DELL HARDWARE |
| 75N92024F00216 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $5.59M | 2024-09-23 | 2026-09-22 | 541519 | NHLBI DELL EMC ISILON STORAGE |
| 19AQMM18S0119 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $5.38M | 2018-01-21 | 2019-01-20 | 511210 | SPLUNK LICENSING |
| S5121A16F0008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.09M | 2016-08-22 | 2018-09-30 | 541519 | DELL LATITUDE |
| FA875112C0068 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.07M | 2012-09-29 | 2012-10-31 | 334210 | AFCENT DATA CENTER REFRESH (SIPR MED) |
| 1605TB21F00075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $5M | 2021-05-14 | 2026-10-19 | 541519 | ORDER FOR THE LEASE OF DELL LATITUDE LAPTOPS, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. |
| FA875112C0069 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $4.96M | 2012-09-29 | 2012-10-31 | 334210 | AFCENT DATA CENTER REFRESH (SIPR LARGE) |
| SAQMMA16L0981 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $4.93M | 2016-09-08 | 2016-09-08 | 511210 | SPLUNK EDUCATION UNITS AND LICENSE RENEWAL |