Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA304712P0283 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.69K | 2012-08-07 | 2012-10-02 | 334119 | - SHIP TO AFSPC/A3I OL-M, LACKLAND AFB T |
| N6600111P5909 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.69K | 2010-11-18 | 2010-11-29 | 334119 | CISCO ISR GIGE HS WIC 1 SFP SLOT-SPARE |
| 1605TB20F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $7.67K | 2020-06-01 | 2020-07-31 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; PURCHASE EQUIPMENT (PERIPHERALS) FOR WAGE HOUR DIVISION |
| HSTS0316JCIO476 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $7.65K | 2016-04-27 | 2017-09-28 | 541519 | IGF::OT::IGF ACCESS DATA FTK ANNUAL LICENSES AND MAINTENANCE |
| N6809516F5000 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.64K | 2016-07-21 | 2016-08-26 | 541519 | DELL HARD DRIVE AND MEMORY MODULE |
| N6523610V0619 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.64K | 2010-07-07 | 2010-07-16 | 423430 | DSRTTY-WIN FOR WINDOWS IS A SERIAL PORT |
| RRB17P0346 | IMPRES TECHNOLOGY SOLUTIONS, INC | Railroad Retirement Board | $7.61K | 2017-09-29 | 2018-09-28 | 423430 | 500 NIPPER 1 YEAR LICENSES |
| 70B03C21P00000568 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $7.59K | 2021-09-30 | 2021-10-30 | 423430 | PURCHASE OF IT EQUIPMENT |
| N6523616V1804 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.58K | 2016-03-21 | 2016-03-29 | 335999 | NETAPP - NETAPP 900GB 10000RPM SAS 6GBPS |
| N6893615F0217 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.57K | 2015-04-18 | 2015-05-14 | 541519 | DELL PRECISION M4800 LAPTOP, 210-ABJF |
| DEEI0002707 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $7.56K | 2015-08-17 | 2016-08-16 | 423430 | SOLARWINDS PATCH MANAGER MAINTENANCE RENEWAL |
| N0003818FA032 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.54K | 2018-06-07 | 2018-06-07 | 541519 | GCCS MONITORS, DELL 43 ULTRA HD 4K MULTI CLIENT MONITOR |
| N6426718F0314 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.54K | 2018-09-20 | 2018-10-20 | 541519 | POWEREDGE SERVICE CONTRACT RENEWAL |
| M6700417C4038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.52K | 2017-09-28 | 2017-11-30 | 334118 | DELL MONITORS |
| 1331L526F0235 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $7.51K | 2026-07-08 | 2026-08-08 | 541519 | CISCO EQUIPMENT |
| HSFE0613J0073 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $7.51K | 2013-09-20 | 2014-02-24 | 541519 | IT SOFTWARE SUPPORT RENEWAL. |
| FA521516F0018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.5K | 2016-09-01 | 2016-10-01 | 541519 | 22" DELL DESKTOP MONITORS |
| N6523613V1871 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.49K | 2013-09-27 | 2013-10-24 | 334111 | MODEL S-300 GPS NETWORK TIME SERVER WITH |
| AIDOIGV1700156 | IMPRES TECHNOLOGY SOLUTIONS, INC | Agency for International Development | $7.47K | 2017-02-28 | 2017-03-31 | 541519 | LTO,<O5 TAPES&LABELS - IG/M/IM |
| N0020318F7009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.46K | 2018-06-25 | 2018-07-02 | 541519 | RUGGED BOOKS |
| HHSN27600001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $7.45K | 2015-08-07 | 2015-09-06 | 541519 | IGF::OT::IGF PURCHASE APPLE PRODUCTS FOR UTILIZATION OF THE IDENTITY AND ACCESS MANAGEMENT SERVICES AREA AND TO PROCURE EQUIPMENT FOR THE SERVICE AREA MANAGER'S TEAM TO PERFORM THE MISSION WITHIN CIT. |
| 15JCRT26P00000061 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $7.44K | 2026-05-01 | 2027-04-30 | 541519 | ANNUAL MAINTENANCE FOR UCS EXTREME SWITCH |
| 15JCRT25P00000160 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $7.44K | 2025-05-01 | 2026-04-26 | 541519 | ANNUAL MAINTENANCE FOR UCS EXTREME SWITCH |
| N0024412P1300 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.44K | 2012-09-20 | 2012-10-20 | 423430 | TMT7-9100 MAXOPTIX TMTY-9100 9.1GB EXT |
| FA703709P0062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $7.43K | 2009-09-19 | 2009-09-29 | 423430 | NETWORK SERVICES |