Award search
Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA703708P8189 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $2.67K | 2008-09-08 | 2008-09-30 | 423430 | CABLE |
| DJF160700P0007149 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $2.59K | 2016-07-26 | 2016-10-07 | 334112 | HARDWARE EQUIPMENT. |
| N6293613F0013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $2.58K | 2013-08-15 | 2013-09-05 | 541519 | DELL PROJECTOR 4320 |
| 19AQMM18S0963 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $2.57K | 2018-09-26 | 2019-09-25 | 511210 | SPLUNK ENTERPRISE SECURITY -PERPETUAL LICENSES. |
| 70Z02320FRI209100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $2.44K | 2020-09-11 | 2020-10-11 | 541519 | JUNIPER SOFTWARE SUPPORT LINE 95 |
| N0016423FP401 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $2.39K | 2023-02-17 | 2023-02-23 | 541519 | THESE ITEMS ARE NEEDED TO ASSEMBLE THE CAC2S AFLOAT COMMUNICATIONS SYSTEM - 4522239487 |
| HHSD2002015F62038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $2.34K | 2015-03-03 | 2015-04-17 | 541519 | SCIENTIFIC LAPTOP: DELL PRECISION M6800 (210-ABJG) |
| HSFE0513J0310 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $2.28K | 2013-09-04 | 2013-10-03 | 541519 | IGF::CL,CT::IGF LAPTOP&ACCESSORIES |
| HSFE3014J0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $2.24K | 2014-07-10 | 2014-08-09 | 541519 | DELL PRECISION M6800 LAPTOP COMPUTER IN SUPPORT OF FEMA FACILITEIS POP: 07/10/2014 - 08-09-2014 |
| N6279325P0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $2.19K | 2025-03-04 | 2025-04-30 | 334111 | WINDOWS SERVER 2025 STANDARD SOFTWARE |
| HSFE3016J0385 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $2.16K | 2016-05-11 | 2017-04-08 | 541519 | ONE YEAR HARDWARE MAINTENANCE RENEWAL |
| DOCEA133017NC1107 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $2.02K | 2017-08-28 | 2017-09-21 | 541519 | IGF::OT::IGF DELL U2917W MONITORS FOR EAD IN NORFOLK, VIRGNIA |
| HSFE3017P0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $2K | 2017-03-07 | 2017-12-20 | 541519 | TABLEAU PROFESSIONAL ANNUAL MAINTENANCE |
| FA875114P0119 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.99K | 2014-09-30 | 2014-10-31 | 334220 | XYZ LENS POSITIONER 1.0 IN. DIAMETER |
| FA703710P0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.95K | 2009-10-01 | 2009-11-02 | 423430 | INSTALLSHIELD 2010 EXPRESS |
| 70B03C20F00000096 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.94K | 2020-01-31 | 2020-05-31 | 541519 | DESKTOP SYSTEM FOR YUMA USBP |
| N6426725FG033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.88K | 2025-04-11 | 2025-05-06 | 541519 | TABLEAU - CREATOR (SERVER), 1 YEAR PO# 4522751496 |
| HSFE3014J0185 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.86K | 2014-07-17 | 2014-08-16 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1 DELL PRECISION 6800 AT A TOTAL COST OF $1,863.18. |
| N6426725FG144 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.76K | 2025-08-25 | 2025-09-12 | 541519 | ROUTER AND ROUTER PARTS PO# 4522881172 |
| N0025316P0196 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.69K | 2016-04-05 | 2017-04-06 | 541519 | ORACLE LINUX PREMIER SOFTWARE LICENSE |
| 140F0919P0086 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $1.68K | 2019-09-24 | 2020-03-30 | 334111 | IPAD 5 MINI |
| HSFE3016J0084 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.57K | 2015-12-18 | 2016-12-17 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TABLEAU PROFESSIONAL MAINTENANCE FOR A TOTAL COST OF $1,566.28. POP IS 12/18/2015 - 12/17/2016 |
| DOCSB134115SE0121 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $1.4K | 2015-04-14 | 2016-01-04 | 541519 | DELL POWEREDGE WARRANTY |
| N6426726FG017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.34K | 2025-12-30 | 2026-01-14 | 541519 | BEYOND COMPARE 5 PRO EDITION, PER SEAT 10-49 PO# 4522963899 |
| DJF160700P0008019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $1.29K | 2016-08-26 | 2016-10-03 | 334112 | MISC HARDWARE EQUIPMENT. |