Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCBG133W16CN0025 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $360K | 2016-04-22 | 2016-05-21 | 334112 | DELL POWEREDGE R730XD SERVERS |
| 19AQMM18F4407 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $359.41K | 2018-09-28 | 2018-10-27 | 541519 | VIRTUAL SERVER SYSTEM FORENSIC LAB - SUPPORTING CIAD |
| FA252123F0324 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $358.33K | 2023-09-21 | 2023-11-03 | 541519 | DELL IT EQUIPMENT FOR 645 AND 65 CYBER SQUADRON IN SUPPORT OF THE LAUNCH AND TEST RANGE SYSTEM |
| N0040617P1053 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $352.72K | 2017-05-11 | 2017-06-28 | 334111 | LAPTOP COMPUTER |
| 75H70420P00041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $349.85K | 2020-08-06 | 2021-08-05 | 334290 | HYBRID CLOUD INTEGRATION HARDWARE |
| N0018314F0186 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $349.62K | 2014-06-03 | 2014-07-01 | 541519 | POWEREDGE R720, INTEL XEON E-26XX... |
| FA469024F0083 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $349.46K | 2024-09-30 | 2025-01-29 | 541519 | 28 CS - NETWORK CORE UPGRADE |
| N0018915P1293 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $349.33K | 2015-09-01 | 2015-09-30 | 334111 | DELL OPTIPLEX 9020 MINI TOWER DESKTOPS, OPTIPLEX 3020 SMALL FORM FACTOR DESKTOPS AND AT 2711FX/ST NETWORK ADAPTERS |
| HSTS0317JCIO284 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $348.54K | 2017-09-27 | 2018-09-27 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE APPLE MACBOOK PRO 15" LAPTOP COMPUTERS AND PERIPHERALS FOR TSA, OFFICE OF INFORMATION TECHNOLOGY (OIT), END USER SERVICES DIVISION (EUSD). |
| N6523611C1471 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $346.73K | 2011-09-30 | 2012-09-30 | 334111 | HMMS |
| W9124P26FA230 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $345.38K | 2026-04-03 | 2026-05-01 | 334111 | PURCHASE OF CISCO CAMPUS SWITCH LIFECYCLE HARDWARE |
| 70FA3019F00000655 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $344.66K | 2019-08-28 | 2020-04-27 | 541519 | FEMA 400C 1ST FLOOR CONFERENCE CENTER AV EXPANSION |
| HSFE3015J0338 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $338.4K | 2015-09-02 | 2015-10-01 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 150 LAPTOPS AND 6 DELL PRECISION M4800 FOR A TOTAL COST OF $338,395.20 |
| HC104713F4063 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $338.39K | 2013-09-03 | 2013-10-03 | 541519 | HADOOP: SERVERS R720XD |
| GS09Q11DFM0525 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $338.01K | 2011-07-27 | 2011-08-26 | 334419 | FLEET PRINTER SUPPORT |
| FA875112C0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $337.03K | 2012-01-20 | 2012-02-21 | 334210 | GRE TUNNELING UPGRADE |
| NRCHQ7S15P0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Nuclear Regulatory Commission | $333.53K | 2015-07-22 | 2020-07-21 | 423430 | THIS IS A REQUEST TO PURCHASE FIDELIS XPS SENSOR 1000, COMMAND POST APPLIANCES AND SOFTWARE. |
| FA469025F0066 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $331.43K | 2025-09-10 | 2026-04-30 | 541519 | ACCESS SWITCH TECH REFRESH - ZONE B (44 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT) |
| 70Z07925FISD40004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $331K | 2025-04-01 | 2026-03-31 | 541519 | ANNUAL RENEWAL OF BRAND-NAME QUANTUM HARDWARE MAINTENANCE. THROUGH THIS ANNUAL MAINTENANCE, UNITED STATES COAST GUARD RECEIVES TECHNICAL SUPPORT, SECURITY PATCH UPDATES, AND HARDWARE RELEASE UPDATES. SECTION 2(D) |
| GS40T12SJC0005 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $330.66K | 2012-07-31 | 2012-09-28 | 334119 | HP PRINTERS |
| 70Z07924FISD40007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $329.5K | 2024-04-01 | 2025-03-31 | 541519 | THIS IS A FFP TASK ORDER FOR ANNUAL RENEWAL OF COMMERCIAL BRAND NAME QUANTUM HARDWARE AND SOFTWARE MAINTENANCE SUPPORT IN ORDER TO MEET AND SUSTAIN SECURITY REQUIREMENTS ON THE USCG NETWORK. POP 4/1/24 - 3/31/25 |
| W91QEX12F1B14 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $328.36K | 2012-09-05 | 2015-09-21 | 541519 | FSS-DIR-2500 |
| GS40Q15SJC0017 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $328.19K | 2015-04-02 | 2015-05-15 | 423430 | LENOVO THINKPAD T450S |
| N6893618F0482 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $326.28K | 2018-05-29 | 2018-07-05 | 541519 | SERVER AND STORAGE SYSTEM |
| FA255025P0009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $325.86K | 2025-06-02 | 2025-06-02 | 334111 | THIS IS A NEW REQUIREMENT FOR THE PURCHASE OF JUNIPER HARDWARE AND MAINTENANCE FOR 10 SPACE OPERATIONS SQUADRON |