Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911QY21P0192 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $242.37K | 2021-12-19 | 2022-03-22 | 334290 | PROCUREMENT |
| 70Z0G323FESD30009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $241.85K | 2023-07-21 | 2024-07-20 | 541519 | THIS PROCUREMENT IS TO ACQUIRE APPDETECTIVE PRO SOFTWARE LICENSING RENEWAL FOR THE USCG C5ISC. |
| N4485220F0016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $241.11K | 2020-09-30 | 2020-10-30 | 541519 | LAPTOP 5410 XCTOG FULL SET |
| 75N94023F00004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $240.85K | 2023-08-09 | 2023-12-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR DELL POWERSCALE A300 STORAGE SYSTEM AND RELATED ACCESSORIES, COMPONENTS AND PROSUPPORT TO IMPRES TECHNOL |
| 1331L526FNB670121 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $240.73K | 2026-06-11 | 2026-07-12 | 541519 | NETS REQUIREMENT FOR POWEREDGE |
| N6893620F0177 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $240.58K | 2019-12-23 | 2020-02-10 | 541519 | DELL IDRAC HARDWARE |
| H9224022F0192 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $239.79K | 2022-03-24 | 2022-04-22 | 541519 | N6 DELL 5430 LAPTOPS |
| N0018922F1360 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $238.31K | 2022-09-01 | 2022-09-30 | 541519 | CLASSROOM IT EQUIPMENT |
| FA875112C0051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $237.22K | 2012-09-20 | 2012-10-26 | 334111 | SERVER EQUIPMENT |
| N6600123P6234 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $236.48K | 2023-07-06 | 2024-12-31 | 541519 | CISCO SERVICE INSTALLATION |
| N0018913P1027 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $235.83K | 2013-08-21 | 2013-09-18 | 334111 | DELL OPTIPLEX 9010 MINITOWER |
| HQ003426FE150 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $233.62K | 2026-03-31 | 2027-03-30 | 541519 | PALO ALTO NETWORKS (PAN) LICENSES |
| 34300024F0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $233.46K | 2024-07-20 | 2026-07-19 | 541519 | COMMVAULT |
| DTFR5313F00129 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $232.8K | 2013-08-12 | 2014-01-29 | 541519 | SIP 2012 REFRESH (16) DELL LATITUDE E6420 LAPTOPS, (24) CANON PRINTERS FOR REGIONAL STATE INSPECTORS AND 167 EXTERNAL HARD DRIVES . THE LAPTOPS AND PRINTERS WILL REFRESH THE OUT OF WARRANTY EQUIPMENT BEING USED BY THE STATE INSPECTORS WORKING OUT OF OUR REGIONAL LOCATIONS. THE EXTERNAL DRIVES WILL BE USED FOR BACKUPS. |
| HSHQEM17J00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $232.65K | 2017-02-15 | 2020-10-09 | 541519 | IGF::CT::IGF PACS INSTALLATION |
| FA930225FG512 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $232.41K | 2025-03-07 | 2025-04-04 | 541519 | WORKSTATIONS - DELL PRECISION 3680 TOWER BASE UNITS |
| 68HE0M19F0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $232.09K | 2019-02-14 | 2019-04-15 | 541519 | THE PURCHASE OF 7 SERVERS TO SERVE AS THE VIRTUAL PLATFORM FOR OTAQ'S VMWARE ENVIRONMENT. |
| N0023221F0018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $231.62K | 2021-06-01 | 2021-06-30 | 541519 | DELL POWEREDGE R740 SERVER |
| FA875113C0010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $230.69K | 2013-05-07 | 2013-06-18 | 334111 | JSF SABER SERVERS |
| N6230615FB018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $229.1K | 2015-09-28 | 2015-10-23 | 541519 | IGF::OT::IGF POWEREDGE R820 SERVER |
| FA930222FG575 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $228.5K | 2022-09-19 | 2022-10-25 | 541519 | DELL MONITORS |
| 70Z0G325FISD40004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $227.01K | 2025-05-13 | 2026-05-12 | 541519 | DELL HARDWARE MAINTENANCE RENEWAL - SECTION 2(D) OF E.O. IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE DATED 27 FEBRUARY 2025 (ACQ-ALERT 25-07) APPLIES. |
| N6134020C0023 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $226.05K | 2020-03-26 | 2020-06-18 | 334111 | THINKMATE COMPUTERS AND ASSECORIES KIT |
| N6426719F0069 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $224.36K | 2019-05-31 | 2019-06-19 | 541519 | PRECISION 7920 TOWER XCTO BASE |
| FA255020F0072 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $223.31K | 2020-09-29 | 2020-10-29 | 541519 | PURCHASE SERVERS FOR NEW BOSTON AS |