Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523611C1458 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $250.63K | 2011-06-13 | 2011-07-15 | 334111 | HP ML370T05 SAS CTO CHASSIS |
| HC102815P0349 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $250K | 2015-09-25 | 2016-05-28 | 511210 | SOFTWARE MAINTENANCE |
| HQ003416F0142 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $249.86K | 2016-09-19 | 2016-10-19 | 541519 | DELL 7510 LAPTOPS |
| N0017818FS975 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $249.68K | 2018-09-20 | 2018-10-20 | 541519 | DELL EQUIPMENT |
| HHSD200201562024C | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $249.47K | 2015-02-27 | 2015-03-27 | 423430 | IGF::OT::IGF ACQUISITION OF HP FORTIFY STATIC CODE ANALYZER FLEXIBLE DEPLOYMENT PLAN |
| N6134022F0049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $249.24K | 2022-02-15 | 2022-03-17 | 541519 | IDEA LAB TECH REFRESH SERVERS, CABLES, LICENSES, POWER SUPPLY, & RACKS |
| N0023221F0031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $249.18K | 2021-09-17 | 2021-09-27 | 541519 | DELL OPTIPLEX 7090 SFF XCTO |
| FA812621F0013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $249.03K | 2021-06-17 | 2021-09-10 | 541519 | DELL POWEREDGE SERVERS |
| ITCDO140014 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $248.51K | 2014-09-26 | 2014-10-25 | 541519 | DELL LAPTOPS |
| FA877322F0058 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $248.14K | 2022-04-29 | 2022-06-17 | 541519 | DELL SERVERS AND VMWARE SOFTWARE |
| N6523609C1329 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $248.05K | 2009-01-13 | 2010-07-16 | 334111 | UPGRADE KIT |
| 70US0920F1DHS0111 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $248K | 2020-07-06 | 2021-09-29 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR QUALYS ENGINEERING SUPPORT SERVICES IN ACCORDANCE WITH CONTRACT NUMBER HSHQDC-13-D-00015. |
| HHSN27300004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $247.89K | 2017-07-28 | 2017-09-29 | 541519 | QUALSTAR TAPE LIBRARY UPDATE |
| W50S6S23F0034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $247.85K | 2023-09-21 | 2023-11-20 | 541519 | VXRAIL SIPR COMPUTE |
| DOLJ119R32118 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $247.78K | 2011-07-28 | 2012-07-27 | 541511 | EDISCOVERY IT SUPPORT SERVICES |
| M0026422F0243 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $246.83K | 2022-09-19 | 2022-11-28 | 541519 | DELL HIGH PERFORMANCE LAPTOP |
| 1605TB22F00049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $246.59K | 2022-06-27 | 2023-06-27 | 541519 | BLS FY22 INITIAL CONSOLIDATED BPA WORKSTATION PURCHASE. DELL LATITUDE 5530 LAPTOP, QTY. 128 DELL LATITUDE 5330 2-IN-1, QTY. 3 TOTAL VALUE: $246,585.79 |
| N6134022F0048 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $246.03K | 2022-02-14 | 2022-03-16 | 541519 | POWEREDGE R750XS SERVER |
| N6893618F0855 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $245.98K | 2018-09-25 | 2018-11-01 | 541519 | DELL POWEREDGE T430 SERVER |
| N6890816F0094 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $245.47K | 2016-09-17 | 2016-10-31 | 541519 | DELL POWER EDGE R730 SERVER P/N: 210-ACXU. |
| 75N97022F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $244.98K | 2022-05-30 | 2022-12-31 | 541519 | DATADIRECT NETWORKS SUPPORT |
| 70B04C18F00001076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $244K | 2018-09-10 | 2020-09-09 | 541519 | IGF::OT::IGF SMALL UNMANNED AERIAL SYSTEM |
| FA469024F0105 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $243.55K | 2024-09-30 | 2025-01-28 | 541519 | ACCESS SWITCH TECH REFRESH - ZONE 3 |
| FA704609P0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $243.31K | 2009-09-21 | 2009-11-20 | 334111 | SERVER ENCLOSURE |
| FA703709P0050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $243.26K | 2009-07-07 | 2012-08-07 | 423430 | HP STORAGEWORKS 450GB |