Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6134019P0057 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $223.09K | 2019-06-21 | 2019-07-26 | 334111 | 20H16 VMS TRAINER TECHNOLOGY REFRESH |
| N6133115F0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $223.06K | 2015-06-24 | 2015-07-20 | 541519 | OPTIPLEX 7020 (DDG 115) |
| 70CMSD25FR0000084 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $222.45K | 2025-09-30 | 2026-09-29 | 541519 | THIS CONTRACT RENEWS SUBSCRIPTIONS & MAINTENANCE FOR PASSWARE KIT FORENSIC LICENSES, ENABLING HOMELAND SECURITY INVESTIGATIONS TO DECRYPT FILES, RECOVER PASSWORDS, & ANALYZE ENCRYPTED FORENSIC DATA, SUPPORTING CRITICAL LAW ENFORCEMENT INVESTI |
| HQ001318F0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $222.04K | 2017-10-27 | 2017-12-08 | 541519 | 178 DELL LATITUDE E5480 LAPTOPS |
| N6883617F0391 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $221.91K | 2017-08-30 | 2017-09-30 | 541519 | RUGGEDIZED TOUGHBOOK LAPTOPS |
| FA703708P8210 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $219.94K | 2008-09-18 | 2009-03-18 | 541512 | DIRECTIONAL FINDING ANTENNA |
| N6893618F0836 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $219.9K | 2018-09-19 | 2018-10-22 | 541519 | DELL OPTIPLEX 7060 MINI TOWER XCTO |
| HSHQEH15J00016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $218.81K | 2015-04-27 | 2015-05-19 | 541519 | HARDWARE |
| 34300021F0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $217.89K | 2021-07-20 | 2024-07-19 | 541519 | COMMVAULT SERVICE AND SUPPORT, BASE AND 2 OPTIONS |
| FA930224P0115 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $217.87K | 2024-09-17 | 2024-12-31 | 334111 | DELL PRECISION WORKSTATION 7960 |
| FA813625P0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $217.55K | 2025-04-17 | 2025-05-17 | 541519 | SERVER TECH REFRESH IS THE EFFORT TO REFRESH OUTDATED HARDWARE ON THE WSSC CLASSIFIED NETWORKS. |
| 1605TB23F00107 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $217.31K | 2023-09-14 | 2024-09-14 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). |
| SAQMMA17L0167 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $216.72K | 2017-01-21 | 2018-01-20 | 511210 | SPLUNK BPA OPTION YEAR 1 RENEWAL |
| 70Z0G322FISD40015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $215.95K | 2022-08-15 | 2023-08-14 | 541519 | CISCO HARDWARE AND VMWARE VSPHERE SOFTWARE |
| FA910122FB013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $214.66K | 2022-03-17 | 2022-05-11 | 541519 | 14379 CTDSS FLIGHT CLOUD EQUIPMENT DELL SERVERS |
| W569QE26FA008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $214.64K | 2026-04-11 | 2026-05-10 | 334111 | J6 NETWORK EQUIPMENT (CISCO BRAND NAME) |
| FA703710P8021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $214.31K | 2010-03-11 | 2010-04-12 | 423430 | TCC-GECC SUN AND CISCO |
| AG3142D130028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $214.12K | 2012-11-06 | 2013-09-30 | 541519 | FIDELIS MAINTENANCE |
| FA703710P8039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $214.01K | 2010-05-21 | 2010-06-21 | 423430 | CISCO CATALYST 3750G-48TS SWITCH - 48 P |
| HSBP1015J00959 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $212.23K | 2015-09-23 | 2015-10-23 | 541519 | IGF::OT::IGF PURCHASING IT EQUIPMENT |
| HT001517F0100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $212.04K | 2017-07-24 | 2017-08-23 | 541519 | STORAGE SERVERS |
| FA255023F0050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $211.86K | 2023-08-02 | 2023-10-01 | 541519 | THIS REQUIREMENT TO BUY COMPUTER HARDWARE, (1) UNITY XT 480 DPE 25X2.5 DELL FIELD RACK (210-ASLN) DATA STORAGE SYSTEM AND ITS SUPPORTING COMPONENTS NEEDED FOR INSTALLATION. |
| N0024412F0337 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $211.66K | 2012-08-03 | 2012-09-02 | 541519 | LAPTOPS |
| 1605TA20F00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $211.65K | 2020-06-23 | 2025-03-21 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDERS FOR AGENCIES LEASED EQUIPMENT MARCH 2020 ORDER |
| 1605TB22F00062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $211.33K | 2022-09-21 | 2027-09-20 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). |