Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523626FE046 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $550K | 2025-12-16 | 2026-01-12 | 541519 | CISCO SWITCH N9K-C93108TC-EX SOFTWARE SUPPORT; POP: DATE 8/9/25-8/8/26 |
| 1605TB21F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $547.75K | 2020-12-01 | 2025-03-10 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 OCIO IT HARDWARE ORDER LEASE EQUIPMENT |
| FA875113C0018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $547.03K | 2013-07-10 | 2013-08-26 | 334111 | BLADE SERVERS |
| FA877326F0051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $546.01K | 2026-03-31 | 2026-05-08 | 541519 | FY26 F7867 318COG 318RANS 33CYB8 FM9 RANS THIRD PARTY MAINTENANCE OUT OF WARRANTY DELL VXRAIL |
| FA877324F0139 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $545.31K | 2024-07-25 | 2024-09-27 | 541519 | FY24 318COG 318RANS 33CYB8 - VXRAIL DELL MEMORY UPGRADE |
| FA703709P8184 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $544.23K | 2009-09-30 | 2009-10-30 | 423430 | E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAY |
| 70FA3021F00000485 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $543.8K | 2021-09-26 | 2028-11-20 | 541519 | PURCHASE, INSTALLATION AND MAINTENANCE OF FIELD OPERATIONS DIRECTORATE, CONFERENCE AND TRAINING AV VTC EQUIPMENT AND MAINTENANCE FOR MOUNT WEATHER CONFERENCE ROOM 419 AND TRAINING ROOMS 414 AND 415. |
| 47QSWC23F0033 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $542.88K | 2023-03-10 | 2024-03-09 | 541519 | USSF IT LICENSES AND HARDWARE |
| 70Z07922FISD40014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $539.98K | 2022-09-22 | 2023-01-21 | 541519 | CISCO UNIFIED COMPUTING SYSTEMS (UCS) HARDWARE, SOFTWARE, AND MAINTENANCE |
| HC102826F0292 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $537.87K | 2026-04-09 | 2026-07-09 | 541519 | DELL POWEREDGE SERVERS |
| 70Z07919FPT215800 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $534.79K | 2019-08-30 | 2019-10-16 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR HARDWARE SECURITY MODULE AND KEY MANAGEMENT SERVICES SAFENETAT ASSURANCE AND VDI HARDWARE (FY19) IAW FIRST SOURCE II CONTRACT HSHQDC13D00015. |
| FA930223F0054 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $533.44K | 2023-07-07 | 2023-08-01 | 541519 | DELL 5280 TOWERS |
| 1605TB24F00022 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $531.05K | 2024-06-28 | 2027-06-27 | 541519 | DELL LAPTOPS AND DESKTOPS LEASE. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). |
| HQ002814P0194 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $529.7K | 2014-09-24 | 2014-11-25 | 334220 | AGILENT N9918A WITH OPTIONS |
| 70CMSD26FR0000043 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $525.06K | 2026-05-19 | 2026-08-19 | 541519 | THIS ORDER PROVIDES EQUIPMENT FOR FORENSIC TECHNOLOGY TRAINING AND INVESTIGATIONS. |
| FA703708P8107 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $524.95K | 2008-07-22 | 2008-08-29 | 423430 | SINGLE-BAND GSM SOFTWARE-DEFINED 32-CHAN |
| N0018914CZ062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $523.78K | 2014-08-12 | 2014-09-11 | 334614 | DELL SERVERS IGF::OT:IGF |
| H9224010C0020 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $523.47K | 2010-09-17 | 2010-11-20 | 334111 | SPAWAR STANDARD WORKSTATION MINI-TOWER |
| HSBP1014J00682 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $521.99K | 2014-09-18 | 2014-10-20 | 541519 | PURCHASE OF 350 E6440 CTO TAA LAPTOPS |
| SP470115C0119 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $516.55K | 2015-10-01 | 2016-09-30 | 541519 | 8502560647!SAF FY16 ARCSIGHT MAINT/SW SP |
| 1605TB24F00095 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $516.23K | 2024-09-10 | 2024-12-09 | 541519 | BLS FY24 DELL PURCHASE FOR SUITLAND FEDERAL CENTER. BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP). |
| N6523610C1433 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $513.45K | 2010-09-08 | 2010-10-22 | 334111 | LCD MOUNT, PAN & TILT, KEVLOCK, SPAWAR |
| HC102815P0276 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $509.43K | 2015-09-15 | 2016-02-26 | 334112 | THIS REQUIREMENT IS FOR PURCHASE OF DELL COMPUTER HARDWARE, SOFTWARE, AND CONSULTING SERVICES. |
| 75F40125P00247 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $499.68K | 2025-09-11 | 2026-09-21 | 541519 | OPQR LABORATORY INTEGRATED DIGITAL ASSET SYSTEM (IDAS) EXPANSION SUPPORT SERVICES |
| N0042123F0993 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $499.59K | 2023-09-29 | 2023-10-20 | 541519 | CONTROLLER DD6900 NFS CIFS |