Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GS04Q14BEP0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $400.05K | 2014-09-29 | 2016-09-28 | 423430 | IGF::CL::IGF SOFTWARE LICENSES |
| FA852722F0059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $399.93K | 2022-10-04 | 2022-12-31 | 541519 | DELL R740 SERVERS |
| 68HE0619P0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $398.73K | 2018-10-26 | 2018-11-15 | 423430 | REGION 6 MIGRATION AND DATA CENTER MOVE. |
| HSFE3014J0292 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $398.09K | 2014-09-10 | 2014-10-09 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER WEB INSPECT SOFTWARE FOR OCIO. THE TOTAL OBLIGATION IS $398,086.61. |
| HSCETC13J00168 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $395.27K | 2013-09-19 | 2013-10-17 | 541519 | REQUIRE 60 APPLE IMAC 27" DESKTOP COMPUTERS, APPLECARE PROTECTION PLANS&PROMISE PEGASUS RAID SYSTEMS; REFRESH OLD ICE/HSI CFA EQUIPMENT USED FOR LAW ENFORCEMENT MISSION CRITICAL FORENSICS. ALL REQUIRED: APPROX. 8/31/13. COR: TIM WESTLOVE |
| 75N98026F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $394.61K | 2026-06-17 | 2027-06-16 | 541519 | NIH NIDCR DELL UNITY STORAGE |
| 1605DC18F00368 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $393.34K | 2018-09-20 | 2018-11-03 | 541519 | BPAO18 UNDER BPA 1605DC17A0009 TO COMPLETE OCIO'S WIN10 DEPLOYMENT (PURCHASED EQUIPMENT) |
| N6230617F0131 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $392.96K | 2017-09-28 | 2017-10-26 | 541519 | DELL PRECISION TOWER 7810 |
| 70Z07925FISD40006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $391.99K | 2025-04-01 | 2026-03-31 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT, SECTION 2(D) |
| FA703710P8158 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $391.56K | 2010-09-30 | 2010-10-30 | 423430 | E-CX4-120C FC8 STORAGE PROCESSOR ENCLOSU |
| FA930224F0078 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $391.26K | 2024-07-15 | 2024-10-14 | 541519 | DELL POWEREDGE SERVERS |
| N6523610C1427 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $386.64K | 2010-08-25 | 2011-04-25 | 334290 | HMMS |
| N0040619F0176 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $386.07K | 2019-09-27 | 2019-11-15 | 541519 | DELL EMC DATAT DOMAINS |
| FA703708P8169 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $384.76K | 2008-08-29 | 2008-09-28 | 423430 | FC4 DISK ARRAY ENCLOSURE FOR CX3-20, CX3 |
| HSBP1014J00554 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $382.8K | 2014-09-23 | 2015-09-22 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT FOR THE OFFICE OF INTERNAL AFFAIRS, AT VARIOUS LOCATIONS. |
| FA703711P0034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $375.15K | 2011-08-16 | 2011-09-15 | 423430 | COMMCELL LICENSES |
| GSI0012AA0208 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $372.68K | 2012-09-28 | 2013-12-31 | 541519 | IGF::CT::IGF CONTRACTOR SHALL PROVIDE INTERRNET/WEB-ENABLED CLOUD BASED SOLUTION |
| 68HERH19F0180 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $370K | 2019-06-06 | 2020-06-05 | 541519 | DESC: TO PURCHASE ASD GRID EQUIPMENT USING CERTIFIED VENDORS ON THE GSA SCHEDULE. THE PURCHASE OF 10 SERVERS TO SERVE AS THE VIRTUAL PLATFORM FOR OTAQS MOVES VMWARE ENVIRONMENT. CONTRACT #: NEW AWARD POC: JOSH YOUNG $ AMOUNT: $361,300 |
| 1605DC18F00186 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $368.72K | 2018-06-06 | 2019-06-05 | 541519 | BPAO14 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO AND OSHA DEPLOYMENTS (PURCHASED EQUIPMENT) |
| FA304712F0533 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $366.9K | 2012-09-17 | 2012-11-13 | 541519 | DELL BLADE SERVER ENCLOSURE W/16 EA VMWA |
| HQ003413F0192 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $363.95K | 2013-08-22 | 2013-09-30 | 541519 | 251 DELL LATITUDE E6430 LAPTOPS |
| 1605TB24F00010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $363.91K | 2024-05-09 | 2024-07-19 | 541519 | BLS FY24 DELL PURCHASE FOR SUITLAND FEDERAL CENTER PERIPHERAL EQUIPMENT. BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING |
| FA875112C0032 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $362.49K | 2012-05-25 | 2012-07-11 | 334111 | WIRELESS UPGRADE |
| 1284JC18F0092 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $362.32K | 2018-08-30 | 2018-09-30 | 541519 | GTAC COMPUTING SERVERS |
| HSHQEM16J00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $360.2K | 2016-08-04 | 2021-09-24 | 541519 | IGF::CT::IGF PACS INSTALLATION |