Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1605TB24F00052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $441.66K | 2024-08-15 | 2024-11-13 | 541519 | DELL BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). |
| FA930225F0129 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $439.14K | 2025-09-11 | 2025-10-02 | 541519 | DELIVERY ORDER FOR DELL PRO MAX T2 TOWER |
| HQ003423F0161 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $437.58K | 2023-03-30 | 2026-03-30 | 541519 | PALO ALTO LICENES |
| 68HERL26F0089 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $437.19K | 2026-03-18 | 2026-09-11 | 541519 | TATD 2025 PMN SERVER REFRESH EPA POC: PETER PETERSON |
| 75N97023F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $432.86K | 2023-09-25 | 2023-11-25 | 541519 | DELL POWEREDGE SERVERS |
| N6133115F8545 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $431.78K | 2015-07-07 | 2015-08-26 | 541519 | DELL LATITUDE E6540 |
| TOIGOIG14F0019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $427.22K | 2014-07-10 | 2014-08-09 | 541519 | 230 TABLETS - DOCKING STATION, MOBILE KEYBOARD, STYLUS PEN, AND TABLET CASE. |
| FA703709P8031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $426.88K | 2009-05-29 | 2009-10-23 | 423430 | COPPER TAP, 1000BASET, COPPER IN, COPPER |
| FA703724F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $425.47K | 2024-09-28 | 2024-11-27 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF JUNIPER SWITCHES AND ALL FUNCTIONING COMPONENTS. |
| 70CMSD26FR0000020 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $425.12K | 2026-04-01 | 2026-06-02 | 541519 | THIS ORDER PROVIDES A FORENSIC KIT TO BE USED BY HOMELAND SECURITY INVESTIGATIONS AGENTS IN FORENSICS INVESTIGATIONS. |
| 70CMSD24FR0000173 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $424.42K | 2024-09-30 | 2025-09-29 | 541519 | SPYCLOUD |
| 70CMSD25FR0000125 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $424K | 2025-09-08 | 2025-12-08 | 541519 | THIS ORDER PROVIDES AN EXXACT TENSOREX B200 AI SERVER TO ASSIST HOMELAND SECURITY AGENTS WITH FORENSICS INVESTIGATIONS. |
| 1605DC19F00369 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $423.2K | 2019-09-30 | 2020-09-29 | 541519 | BPA 1605DC17A0009 ORDER FOR DELL BRAND NAME PURCHASED EQUIPMENT; BULK IT PERIPHERALS ORDER FOR AGENCIES. |
| N0017315P3253 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $417.02K | 2015-07-16 | 2015-08-13 | 423430 | SERVERS |
| FA703709P8164 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $414.94K | 2009-09-24 | 2009-10-24 | 423430 | CISCO SWITCHING MODULE |
| FA877325F0045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $412.81K | 2025-04-01 | 2025-06-30 | 541519 | THIS REQUIREMENT IS FOR AN INTERNAL NETWORK INFRASTRUCTURE. THE INTERNAL NETWORK SUPPORTS THEVCYBERSPACE PROTECTION TEAMS (CPT). THIS ACTION WILL PROVIDE A COMPLETE VXRAIL STORAGE SYSTEM. |
| FA703710P8071 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $409.73K | 2010-08-11 | 2010-08-22 | 423430 | SERVERS & SWITCHES EQUIPMENT FOR 92IOS AESS EXPANSION. |
| 70Z07924FISD40005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $409.4K | 2024-04-01 | 2025-03-31 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE |
| N6293619F0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $409.33K | 2019-02-22 | 2019-03-22 | 541519 | DELL MEMORY UPGRADE |
| HC102826F0147 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $408.17K | 2026-02-25 | 2026-03-27 | 541519 | ARUBA HARDWARE AND SOFTWARE |
| N0040617P1872 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $407K | 2017-05-26 | 2017-07-25 | 334111 | DESKTOP COMPUTERS |
| OPM3215F0509 | IMPRES TECHNOLOGY SOLUTIONS, INC | Office of Personnel Management | $405.09K | 2015-09-30 | 2015-10-30 | 541519 | 16657: CIO/OTM/NM - HRTT DEVELOPER LAPTOPS IGF::CT::IGF |
| FA500425F0114 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $403.24K | 2025-09-25 | 2026-01-02 | 541519 | MISSION PARTNER ENVIRONMENT (MPE) |
| 70Z07922FISD40008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $400.98K | 2022-04-01 | 2023-03-31 | 541519 | NETAPP HARDWARE, LICENSE AND SOFTWARE MAINTENANCE SUPPORT SERVICES |
| HSBP1014J00827 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $400.36K | 2014-09-29 | 2014-12-01 | 541519 | WORKSTATION COMPUTERS FOR US CBP OTD. |