Award search
Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA875115P0070 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.77K | 2015-09-28 | 2015-11-24 | 334220 | RF FILTER |
| HSBP1014J00143 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.76K | 2014-03-21 | 2014-04-22 | 541519 | ELECTRONIC TABLETS FOR MOBILE WORKFORCE PILOT - FM&E |
| HSBP1015J00055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.73K | 2015-01-26 | 2015-02-26 | 541519 | COMPUTER LAPTOPS. |
| DJM14A31E0112 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $5.72K | 2013-12-23 | 2013-12-31 | 541519 | POWER VAULT MD SERVICE CONTRACT ND+PS+KK (SERVICE TAGS: 5SC75P1 + 6SC75P1) TERMS INCLUDED: PRO SUPPORT WITH NEXT BUSINESS DAY ONSITE, AND FEDERAL KEEP YOUR HARD DRIVE SERVICE.''IGF::OT::IGF'' |
| N0023217P4011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.72K | 2017-02-08 | 2017-02-28 | 334112 | HARDDRIVE |
| HSFLGL14J00346 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.71K | 2014-08-20 | 2014-09-19 | 541519 | MONITORS, DELL 24 INCH AND 27 INCH |
| HSCG4414JPCZAA1 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.71K | 2014-09-18 | 2014-10-16 | 541519 | SP# 14-CZ-016 MATRIX SWITCHING CARD FOR PXIE TEST PLATFORM; AMENDMENT 1 TO ADD FUNDS FOR ACTUAL COST. |
| DOCWE133W15NC1108 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $5.7K | 2015-08-13 | 2016-08-17 | 541519 | IGF::OT::IGF TENABLE NESSUS SOFTWARE SUPPORT |
| AG2B46D170015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $5.66K | 2017-03-20 | 2017-04-19 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS: THIS ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE. THE TECHNICAL POINT OF CONTACT IS MR. JEREMY BENNETT AT 304-284-7554. ALL CONTRACTUAL MATTERS MUST BE ADDRESSED IN WRITING TO THE CONTRACTING OFFICER - SCOTT.CRIST@WDC.USDA.GOV. |
| DEDT0011132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $5.64K | 2016-04-01 | 2016-04-15 | 541519 | WARRANTY EXTENSION OF DELL EQUIPMENT - ORACLE SERVERS IGF::OT::IGF |
| N6523613V0701 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.64K | 2013-09-23 | 2013-10-15 | 334111 | HP DL380G7 SFF CTO CHASSIS 1 EA |
| N0023213F2903 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.63K | 2013-05-08 | 2014-05-12 | 541519 | IGF::CT::IGF MAINTENANCE&SUPPORT PLAN DELL SANS |
| INR17PD00745 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $5.63K | 2017-08-09 | 2017-09-15 | 541519 | IGF::OT::IGF PURCHASE TOUGHBOOK LAPTOP COMPUTER |
| FA703709P0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.61K | 2008-10-16 | 2009-10-15 | 423430 | 1 YEAR SILVER SERVICE (SLVR-SYS-SVC) CO |
| FA930110MA056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.56K | 2010-06-30 | 2010-08-03 | 334419 | CISCO CATALYST 3750-48PS SMI (48 PORTS) |
| N0017317P1040 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.55K | 2017-03-31 | 2017-05-02 | 334111 | MICROSOFT SURFACE PRO PR# 75-018H-17 |
| FA875115P0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.54K | 2015-09-29 | 2015-10-28 | 334220 | DRIVER AMPLIFIER |
| H9224015P0154 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.53K | 2015-05-04 | 2015-05-29 | 334118 | GETAC DC ADAPTER |
| 70FA4025F00000269 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.49K | 2025-09-24 | 2026-09-23 | 541519 | THE PURPOSE OF THIS AWARD IS RENEW TRUSTWAVE APP DETECTIVE PRO ANNUAL SUBSCRIPTION |
| HSCGG316JPWO012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.43K | 2016-03-27 | 2017-03-26 | 541519 | IGF::OT::IGF CA ERWIN RENEWAL FOR MISLE |
| HSBP9861549671 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $5.4K | 2015-06-16 | 2015-07-26 | 541519 | MULTI-FUNCTION PRINTER |
| FA875113P0058 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.4K | 2013-07-03 | 2013-08-05 | 334111 | COMPUTER, RACK MOUNT |
| N0012412F0381 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.4K | 2012-07-25 | 2012-08-06 | 541519 | OPTIPLEX 390 SMALL FORM FACTOR 90 PSU |
| N6523610V0628 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.36K | 2010-07-16 | 2010-08-27 | 334111 | SERVER, PROLIANT DL380 G3, 2.8, 1 GB MEM |
| N0025320P0163 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $5.36K | 2020-09-24 | 2020-10-30 | 541512 | CISCO CONFIGURATION SERVICE |