Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA703710P8063 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.54K | 2010-07-08 | 2010-08-09 | 423430 | DELL POWEREDGE R610 |
| N6523611V0712 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.54K | 2011-09-01 | 2011-10-15 | 334119 | ALTIGEN IP 705 PHONE |
| N0018915PQ079 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.54K | 2015-08-15 | 2016-09-18 | 334111 | DELL POWEREDGE R410 MAINTENANCE |
| N0042116P0477 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.53K | 2016-06-21 | 2016-07-30 | 334210 | P/N CISCO2901-HSEC+/K9 |
| N0023213F5505 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.53K | 2013-06-18 | 2014-08-28 | 541519 | EXTENDED MAINTENANCE WARRANTY |
| HQ003414F0098 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.52K | 2014-04-14 | 2015-04-13 | 541519 | DELL KACE LICENSES AND MAINTENANCE |
| HDFE0814J0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.52K | 2014-05-04 | 2014-06-20 | 541519 | IGF::OT::IGF IT CABLES AND ASSOCIATED HARDWARD FOR INSTALLATION OF CAT6 INFRASTRUCTURE IN COMM CENTER BLD 710 |
| N0016423FP402 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.51K | 2023-02-28 | 2023-05-23 | 541519 | THESE ITEMS WILL BE IN SUPPORT OF CAC2S AFLOAT - 4522245139 |
| N6600115F8307 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.5K | 2015-09-08 | 2015-10-06 | 541519 | DELL PRECISION RACK&ASSOCIATED COMPONENTS |
| DOCBG133E15SE0265 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $9.5K | 2015-01-07 | 2016-01-06 | 511210 | IGF::OT::IGF NIPPER LICENSES |
| N6874218F1278 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.5K | 2018-03-21 | 2018-03-21 | 541519 | 70-18-043 DELL KVMS |
| FA703714F0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.48K | 2013-11-15 | 2013-12-15 | 541519 | IGF::OT::IGF DELL POWEREDGE SERVER MAINTENANCE (ESXI&VC SERVERS) |
| N0016416P0217 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.47K | 2016-04-19 | 2016-05-03 | 334118 | DELL OPTIPLEX 3020 MINITOWER CTO |
| 70BPCR18F61887873 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.46K | 2018-03-30 | 2018-09-30 | 541519 | VGA ADAPTORS |
| FA875113P0068 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.45K | 2013-08-02 | 2013-10-08 | 334413 | CHASSIS AND DWDM SOURCE |
| SAQMMA17L1407 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $9.44K | 2017-09-28 | 2018-09-25 | 511210 | SPLUNK LICENSES |
| HSHQDC13J00504 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.43K | 2013-09-19 | 2014-09-19 | 541519 | SOFTWARE LICENSES |
| HSCETC15J00058 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.41K | 2015-09-08 | 2015-10-08 | 541519 | DELL SERVER |
| 1605DC18F00123 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $9.4K | 2018-04-04 | 2021-04-03 | 541519 | DELL BPA# 1605DC17A0009: ORDER FOR LEASED EQUIPMENT FOR FIRST ARTICLE TESTING (FAT) OF THE DCC SET-UP. |
| DOCEG133C15SU0801 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $9.37K | 2015-07-16 | 2015-07-31 | 334111 | DELL LAPTOPS (M6800) |
| HSCETC14J00051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.37K | 2014-04-21 | 2014-05-21 | 541519 | PURCHASE FORENSIC EQUIPMENT/W REQUIRED COMPOONENTS.. REQUESTED EQUIPMENT ESSENTIAL FOR FUTURE SUCCESS OF HSI CHARLESTON COMPUTER FORENSIC PROGRAM. FIRST SOURCE CONTRACT:HSHQDC12-D-00011. |
| HSCGG316JPWC055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.36K | 2016-02-22 | 2016-03-22 | 541519 | HARDWARE |
| HSCETC14J00113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.36K | 2014-08-28 | 2015-05-31 | 541519 | ANNUAL RENEWAL OF SAFEWORD 2008 MAINTENANCE SERVICES IGF::OT::IGF |
| HSBP9861608560 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $9.34K | 2015-09-23 | 2015-10-26 | 541519 | SEC15021 APC SMART UPS HARD DRIVE |
| HC102819P0060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $9.33K | 2019-06-10 | 2019-07-30 | 541519 | 210-ADVC |