Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSCCG14J00042 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.96K | 2013-12-23 | 2014-09-27 | 541519 | CITRIX SUPPORT |
| N6890816P0065 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.96K | 2016-02-25 | 2016-03-11 | 334111 | 452-BBWL TABLET DOCK FOR MID DEPT |
| FA304715P0195 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.95K | 2015-09-24 | 2016-07-18 | 511210 | ATLASSIAN SOFTWARE |
| FA304714P0253 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.92K | 2014-09-03 | 2014-09-10 | 334614 | ATLASSIAN, FISHEYE RENEWAL |
| FA286023FG062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.9K | 2022-10-01 | 2023-09-30 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS |
| N0023219P6007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.89K | 2019-04-09 | 2019-04-25 | 334118 | VISION TEK DDR4 INTERNAL MEMORY |
| FA703709P8037 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.88K | 2009-06-04 | 2009-06-26 | 423430 | SERVERS |
| SP470212P0110 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.86K | 2012-09-28 | 2012-12-18 | 423430 | HP TITANIUM BLADE MAINTENANCE |
| FA469025FG018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.82K | 2024-10-01 | 2025-09-30 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS |
| N6600112P7113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.82K | 2012-03-14 | 2012-04-20 | 334119 | TRANSCEIVERS AND INTERFACE CARDS |
| N6600113F7615 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.82K | 2013-01-16 | 2013-02-28 | 541519 | 225-3346-DELL PRECISION M4700 |
| FA521517F8034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.8K | 2017-08-01 | 2017-08-31 | 541519 | DELL PRECISION TOWERS |
| HHSN317201501205PC | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $10.79K | 2015-08-20 | 2015-08-20 | 541519 | MISCELLANEOUS MACHINE TOOLS |
| HC104713F4057 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.79K | 2013-08-06 | 2013-09-06 | 541519 | OPTIPLEX |
| HSBP1016J00455 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.77K | 2016-07-01 | 2016-08-03 | 541519 | COMPUTERS AND MONITORS FOR GFN |
| HSFE0515J0025 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.74K | 2015-05-12 | 2015-06-11 | 541519 | *IGF::OT::IGF* THIS REQUIREMENT IS FOR THE PROCURMENT OF LAPTOP COMPUTERS. |
| 1605TB25F00016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $10.73K | 2025-01-16 | 2026-01-15 | 541519 | BLS FY25 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). |
| N0018909PZ684 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.71K | 2009-08-05 | 2009-09-04 | 423430 | HP PROLIANT BL460C SERVER BLADE |
| HSCG4414J90HR57 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.7K | 2014-03-28 | 2014-04-24 | 541519 | 1 CISCO 2901VOICE SECURITY BUNDLE ROUTER C2901-VSEC/K9 1 CISCO 3945 SECURITY BUNDLE W/SEC LICENSE PAK ROUTER CISCO 3945-SEC/K9 PROJECT C2C-VTS-11-008 SHIP TO: ALLIED TECHNOLOGY GROUP INC. 2693 RELIANCE DR SUITE 103A VIRGINIA BEACH, VA 23452 |
| 70Z0G324FC2PL0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.68K | 2024-09-01 | 2025-08-31 | 541519 | FY24 OPEN TEXT SOFTWARE RENEWAL |
| HSBP1014P00395 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.67K | 2014-07-09 | 2014-08-08 | 334111 | PURCHASE OF TOWER WORKSTATION |
| HSCEMD14J00004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $10.64K | 2014-01-06 | 2014-03-07 | 541519 | BUFFALO MINISTATION1TB THUNDERBOLT&USB3.0 PORTABLE HARD DRIVES REQUIRED FOR THE TREASURY COMPUTER FORENSIC TRAINING PROGRAM (TCFTP), JOINT DHS/TREASURY COMPUTER FORENSICS TRAINING PROGRAM. SHIPPING INSTRUCTIONS INCLUDED. MISSION CRITICAL |
| 75N93024F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $10.62K | 2024-07-28 | 2025-01-02 | 541519 | POWEREDGE C6320 AND C6300 MAINTENANCE/SUPPORT RENEWAL |
| HC101914P2056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.61K | 2014-09-16 | 2014-10-17 | 334112 | IGF::OT::IGF CAFESOFT SOFTWARE SUPPORT |
| H9224009P0037 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $10.61K | 2008-12-11 | 2008-12-31 | 423430 | PANASONIC TOUGHBOOK |