Award search
Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SOTHER16VM884 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $5.99K | 2016-06-28 | 2016-07-14 | 423430 | IMPRESS TECHNOLOGY INC (CIF LAB WATKINS) HANDL FUNDING ENCASE PORTABLE AND ENCASE ENTERPRISE |
| DEDT0006791 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $5.99K | 2013-12-13 | 2017-06-15 | 541519 | LAPTOPS FOR ADMINISTRATIVE OFFICERS |
| HSFE0213J0070 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.98K | 2013-08-08 | 2013-09-29 | 541519 | IGF::OT::IGF HDMI ADAPTERS |
| FA703709P0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.98K | 2008-11-26 | 2009-09-01 | 541519 | MAINTENANCE RENEWAL FOR MATLAB, SIMULINK |
| N6523609V2517 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.98K | 2009-03-20 | 2009-04-02 | 334111 | BGAN, THRANE & THRANE EXPLORER SATCOM |
| HSFE0514J0040 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.96K | 2014-06-16 | 2014-07-15 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOP COMPUTERS AND ACCESSORIES |
| FA703708P8155 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.95K | 2008-09-02 | 2008-10-02 | 423430 | TCC-VIRTUALIZATION-T3400 |
| SOTHER16VN059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $5.95K | 2016-07-15 | 2016-07-15 | 334111 | IMPRES TECHNOLOGY |
| N6523611P6059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.94K | 2011-06-08 | 2011-07-08 | 334119 | AURORA LAPTOP 521A NBS204-TG11 |
| FA703709P8062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.94K | 2009-07-29 | 2009-08-28 | 423410 | CAMERA & VIDEO SWITCH |
| W91QF015P0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.93K | 2015-05-07 | 2016-06-17 | 541519 | IGF::OT::IGF SERVER MAINTENANCE - CSLD - POP IS ONE YEAR |
| N6600113P8423 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.92K | 2013-09-30 | 2014-09-29 | 811212 | POWER EDGE 2950 SRVC SUBSCRIPTION RENEWAL IGF: OT = OTHER FUNCTIONS |
| FA703708P8087 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.92K | 2008-07-01 | 2008-07-31 | 423430 | HARDWARE |
| HSBP9861701240 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.89K | 2016-07-22 | 2016-08-26 | 541519 | DESIGN JET T1300 PRINTER |
| HHSN302201600009U | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $5.89K | 2016-02-23 | 2016-03-24 | 541519 | ZORF15-INCH MACBOOK PRO WITH RETINA DISPLAY; HARDWARE 2.5GHZ QUAD-CORE INTEL CORE I7, TURBO BOOST UP TO 3.7GHZ 16GB 1600MHZ DDR3L SDRAM 512GB PCIE-BASED FLASH STORAGE INTEL IRIS PRO GRAPHICS FORCE TOUCH TRACKPAD BACKLIT KEYBOARD (ENGLISH)& |
| 70RTAC20FR0000111 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.89K | 2020-08-04 | 2021-08-03 | 541519 | GIGAMON SOFTWARE LICENSE RENEWAL |
| N0018913P0657 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.89K | 2013-06-06 | 2013-07-06 | 334118 | STANDARD ONE 1 NOTEBOOK |
| N6523610V0601 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.88K | 2010-06-03 | 2010-07-31 | 334111 | 4GB KIT 667MHZ DDR2 NON-ECC CL5 SO-DIMM |
| SS001432076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Social Security Administration | $5.87K | 2014-09-29 | 2014-10-29 | 541519 | INTEGRATION SOFTWARE PURCHASE IN SUPPORT OF OUR LARGE VMWARE VCENTER SOFTWARE UPGRADE THIS YEAR. |
| FA703710P0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.85K | 2009-10-01 | 2009-10-31 | 423430 | DELL POWER EDGE 2850 4 HR 5X10 SERVICE C |
| HSBP1014F00265 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.83K | 2014-07-31 | 2014-08-30 | 541519 | PURCHASE OF 3 FORENSIC LAPTOPS. |
| DEDT0008790 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $5.82K | 2015-01-28 | 2015-04-22 | 541519 | PURCHASE OF DESKTOP PCS FOR VIDEO CONFERENCE ROOM |
| HSCG4414JPC2146 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.8K | 2014-05-15 | 2014-05-26 | 541519 | DELL 19" MONITORS FOR WATCHKEEPER DEPLOYMENTS |
| W911S815P0017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.78K | 2014-12-16 | 2015-10-31 | 541519 | IGF::OT::IGF HP SW 24X7 SUPP W/ HW REPLACEMENT |
| HSCG3215JP00B08 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.78K | 2014-11-04 | 2014-12-04 | 541519 | TONER FOR DELL COLOR PRINTERS. OEM CARTRIDGES ONLY DO NOT SUBSTITUTE REMANUFACTURED. PRICES ARE FROM GSA ADVANTAGE VENDOR 4 POINT TECH. |