Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3019F00000642 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $269.63K | 2019-09-03 | 2020-03-31 | 541519 | NATIONAL WATCH CENTER RENOVATION - A/V AND IT |
| GS04T13BEP0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $268.32K | 2013-09-19 | 2013-09-30 | 423430 | SOFTWARE KITS |
| HSHQDC13J00481 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $267.31K | 2013-09-18 | 2013-10-17 | 541519 | PPA: M&A DIVISION: M&A ADMINISTRATION AND SUPPORT DIVISION PROGRAM: CHIEF OF INFORMATION OFFICE PROJECT: CIO 14-EOL SERVERS_WORKSTATIONS REPLACEMENTS PERFORMER: TBD APPROPRIATION YEAR: FY13 (5X, 6X, 8X, 9X AND SE FUNDS, RESPECTIVELY) BUDGET AUTHORITY: NO YEAR R&D AND ANNUAL YEAR FUNDS FUNDS (SE) ARE NO LONGER AVAILABLE FOR OBLIGATION BEYOND SEPTEMBER 30, 2013 PROJECT MANAGER: JOSEPH ENGEL (202) 254-2388 LEAD SUPPORT STAFF: PAIGE TOWNLEY (202) 254-5721 ALC: 70-08-1513 TAS: 7030810 70X0800 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FULLY FUND, UNDER A FIRST SOURCE CONTRACT, THE PROCUREMENT OF SERVER AND WORKSTATION END-OF-LIFE REPLACEMENTS. THE END OF LIFE EQUIPMENT REPLACEMENT TASK SUPPORTS THIS EFFORT BY ENSURING THAT THE PERSONNEL OF THE SCIENCE AND TECHNOLOGY DIRECTORATE ARE ABLE TO CONTINUE TO PERFORM THE TASKS THEY NEED WITH THE INFRASTRUCTURE EQUIPMENT WORKING IN THE BACKGROUND FOR THEM. INDUSTRY STANDARD IS TO REPLACE INFRASTRUCTURE EQUIPMENT EVERY FIVE YEARS. THE SERVERS AND WORKSTATIONS IN USE ON THE S&T LABNET AND SCITECH NETWORKS ARE NEAR OR PASSED FIVE (5) YEARS IN AGE. THE TOTAL ESTIMATED FUNDING FOR THIS SOLICITATION IS $256,000.00. THE FUNDS OBLIGATED THROUGH THIS ACTION ARE $256,000.00. THE DHS POINT-OF-CONTACTS FOR THIS PROCUREMENT ARE: DHS S&T ASSET MANAGEMENT JENNIFER DYSON S&T BOD STOP 0202 245 MURRAY LANE WASHINGTON, DC 20528-0202 TEL: 202-254-6795 JENNIFER.DYSON@DHS.GOV TECHNICAL POINT OF CONTACT / COR: JOSEPH ENGEL S&T BOD STOP 0202 245 MURRAY LANE WASHINGTON, DC 20528-0202 TEL: 202-254-2388 JOSEPH.ENGEL@HQ.DHS.GOV THE PERIOD OF PERFORMANCE IS BASED ON A TIME RANGE OF WARRANTY EFFECTIVITY FOR EACH PRODUCT COVERED. THAT TIME RANGE VARIES FROM 4 TO 5 YEARS. |
| HSCETE14J00127 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $267.01K | 2014-07-14 | 2019-09-27 | 541519 | SPECTRUM RELOCATION FUNDING PHASE II (SRF2) DIRECTED BY CONGRESS FOR THE ACQUISITION OF EQUIPMENT AND SERVICES TO COMPENSATE FOR WIRELESS SPECTRUM LOST BY THE AGENCY AS A RESULT OF THE SALE OF LICENSED FREQUENCIES TO COMMERCIAL ENTITIES. |
| 61320620F0081 | IMPRES TECHNOLOGY SOLUTIONS, INC | Consumer Product Safety Commission | $266.82K | 2020-09-21 | 2020-11-20 | 541519 | DELL LAPTOPS (I5 AND I7) |
| 75N91024F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $266.76K | 2024-04-15 | 2025-04-14 | 541519 | SERVICES TO SUPPORT AND MAINTAIN DELL EMC ISILON HARDWARE AND SOFTWARE |
| N6523610C1441 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $266.26K | 2010-09-17 | 2011-04-22 | 334111 | HIPERDISK |
| N6523610C1423 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $266.26K | 2010-08-24 | 2011-06-24 | 334111 | HIPERDISK |
| N6293618F0029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $265.76K | 2018-03-29 | 2018-04-13 | 541519 | POWEREDGE R740XD SERVER |
| N3654A16F1011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $265.3K | 2016-09-13 | 2016-11-12 | 541519 | DELL LATITUDE E5570 XCTOG (210-AFUE) |
| 75N94022F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $264.97K | 2022-08-24 | 2023-08-23 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W OR UNITY AND ISILON MAINTENANCE RENEWAL TO IMPRES TECHNOLOGY SOLUTIONS, INC., IN THE AMOUNT OF $264,974.02 |
| TIRNO15C00078 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $264.13K | 2015-09-23 | 2015-10-23 | 334111 | DELL SERVERS |
| N6227117F1274 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $263.51K | 2017-09-28 | 2017-12-30 | 541519 | IGF::OT::IGF DELL LAPTOPS AND DOCKING STATIONS |
| HT001517F0104 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $261.93K | 2017-08-09 | 2017-09-05 | 541519 | POWEREDGE R630 SERVERS |
| FA469025F0056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $261.78K | 2025-08-21 | 2025-12-22 | 541519 | 21 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT |
| N6600116F6246 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $259.42K | 2016-04-06 | 2016-08-31 | 541519 | DELL PRECISION T3420 |
| 1605TB21F00113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $259.1K | 2021-07-30 | 2021-10-11 | 541519 | NON-LABOR, DELL BPA ORDER UNDER DELL BPA# 1605DC-17-A-0009; JUNE 2021 AGENCIES' BULK IT HARDWARE; PERIPHERALS; POP: 12- MONTHS UPON AWARD |
| FA875112C0035 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $259.1K | 2012-06-13 | 2012-08-03 | 334111 | LANGLEY C2VC PROJECT SERVERS |
| W50S7X23F0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $258.41K | 2023-08-18 | 2023-09-30 | 541519 | DELL POWEREDGE R750 SERVER VIRTUAL SUITE |
| 1625DC19F0075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $258.21K | 2019-08-20 | 2019-10-07 | 541519 | DESKTOP PURCHASE OF 200 DELL 3630 COMPUTERS FOR OSHS STATE USERS |
| HC104714P0156 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $257.33K | 2014-08-26 | 2014-09-25 | 541519 | OPTIPLEX 7010 SMALL FORM FACTOR |
| 75N98023F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $255.81K | 2023-09-27 | 2027-02-28 | 541519 | DELL MARKETING LP:1109532 [23-004075] |
| FA469025F0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $254.95K | 2025-01-02 | 2025-03-02 | 541519 | B21 FITOUT-NETWORK SWITCHES FY25 |
| 19AQMM18S0371 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $253.81K | 2018-04-10 | 2018-04-10 | 511210 | SPLUNK LICENSES |
| N6523619F0984 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $251.72K | 2019-09-11 | 2019-09-30 | 541519 | P/N: 210-AKWU, SERVER, POWEREDGE, MONITOR, AND COMPUTER |