Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222215F0060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $499.35K | 2015-03-20 | 2015-04-20 | 541519 | DELL LATITUDE RUGGED EXTREME LAPTOPS |
| N6227116F1301 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $498.14K | 2016-09-29 | 2016-10-30 | 541519 | IGF::OT::IGF DELL SYSTEMS |
| HQ003414F0225 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $497.17K | 2014-08-26 | 2014-09-30 | 541519 | PBMO REPLACEMENT SERVERS |
| 19AQMM18S0576 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $495.08K | 2018-06-12 | 2019-06-11 | 511210 | SPLUNK LICENSES |
| N0003916F0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $492.66K | 2016-08-03 | 2017-08-07 | 541519 | POWEREDGE M630 BLADE SERVER |
| N6426719F0148 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $491.66K | 2019-09-28 | 2019-12-17 | 541519 | DELL EMC VXRAIL E560F FLASH (QUAD NODE) |
| 75N98123F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $485.16K | 2023-08-14 | 2023-12-01 | 541519 | PURCHASE OF DELL LAPTOPS 7440 AND THUNDERBOLT DOCKING STATIONS. 200 EACH |
| N6600126F0018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $482.84K | 2025-10-28 | 2026-03-13 | 541519 | PACSTAR IT EQUIPMENT |
| N0018925F0530 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $480.13K | 2025-05-13 | 2025-07-11 | 541519 | IT EQUIPMENT-ITN UPGRADE |
| SP700012C0013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $479.96K | 2012-05-15 | 2012-06-30 | 334112 | 8500028721!ADPE SYSTEM CONFIGURATION |
| 1605TB20F00031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $479.69K | 2020-07-06 | 2024-10-12 | 541519 | LEASE 250 DELL LAPTOPS FOR DOL'S WAGE AND HOUR DIVISION (WHD). |
| 70CMSD25FR0000154 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $473.83K | 2025-09-22 | 2025-10-21 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS PROCURE COMPUTER TOWERS, MONITORS, AND ADAPTERS TO UPDATE HOMELAND SECURITY INVESTIGATIONS' COMPUTER WORKSTATIONS THAT ARE UTILIZED TO COMBAT CYBERCRIMES. |
| N6883615F0304 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $472.75K | 2015-09-02 | 2015-09-30 | 541519 | DELL OPTIPLEX 7020 SFF |
| N6293618F0030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $467.61K | 2018-03-29 | 2018-04-26 | 541519 | POWEREDGE R640 SERVER |
| 1605TB22F00063 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $467.46K | 2022-09-16 | 2023-09-15 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). |
| N6227117F1282 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $467.36K | 2017-09-29 | 2017-10-31 | 541519 | 369 DELL DESKTOPS |
| 13TECH26F0047 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $464K | 2026-07-21 | 2027-06-10 | 541519 | ENTERPRISE SERVICES - SERVER HARDWARE MAINTENANCE RENEWAL FOR CISCO HARDWARE. IT PACT 26-224 DBIT 125054 / 125263 |
| FA703710P8049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $461.57K | 2010-06-14 | 2010-10-12 | 334119 | DRT1301C+/TRS TRANSPORTABLE RECEIVING SY |
| FA703711P8075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $460K | 2011-09-07 | 2011-10-29 | 334111 | NETEZZA SYSTEM, INCLUDING TWINFIN 6 SYST |
| 70CMSD25FR0000056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $460K | 2025-09-30 | 2026-09-29 | 541519 | THIS ORDER PROVIDES A PLATFORM TO UNCOVER DARKNET ASPECTS AND CYBERCRIME INTELLIGENCE IN COMPLEX CYBERCRIME INVESTIGATIONS IN COMBATTING OPIOID TRAFFICKING AND CHILD SEXUAL ABUSE. |
| 70CMSD22FR0000178 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $454.66K | 2022-09-30 | 2023-09-29 | 541519 | IT EQUIPMENT AND SOFTWARE LICENSE |
| HSIGAQ16J00017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $449.8K | 2016-06-29 | 2017-06-28 | 541519 | CISCO SWITCH UPGRADE NON-EMO |
| N6523610C1418 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $447.27K | 2010-08-16 | 2010-09-30 | 334111 | WORKSTATION, STANDARD, NCS GEMINII |
| N6660419P3364 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $443.71K | 2019-09-10 | 2019-09-23 | 334111 | CISCO WIRELESS CONTROLLER AND ASSOCIATED COMPONENTS AND SOFTWARE |
| 1605DC18F00133 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $443.39K | 2018-04-16 | 2019-05-31 | 541519 | BPAO11 UNDER BPA 1605DC17A0009 FOR WIN 10 DEPLOYMENTS (PURCHASED EQUIPMENT) |