Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523610C1425 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $210.14K | 2010-08-24 | 2010-09-30 | 334111 | LAPTOP, SEMI-RUGGED, INTEL CORE I5 520M |
| 70Z0G324FISD40003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $209K | 2024-01-01 | 2024-12-31 | 541519 | BROCADE ANNUAL MAINTENANCE RENEWAL |
| HSFE3015J0420 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $208.84K | 2015-09-25 | 2016-09-24 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE CENTRIFY LICENSES FOR A TOTAL COST OF $208,835.42. |
| HSBP1016J00480 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $208.29K | 2016-07-11 | 2016-07-11 | 541519 | IGF::OT::IGF |
| HSCGG316JPWC065 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $208.29K | 2016-03-29 | 2017-03-31 | 541519 | NETSCOUT HARDWARE MAINTENANCE RENEWAL FOR POP-RAS |
| SAQMMA17F2165 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $207.56K | 2017-07-10 | 2018-07-09 | 541519 | GSA SCEHDULE TASK ORDER FOR SPLUNK SERVER SUPPORT SERVICES IGF::OT::IGF |
| TFSATTB14C0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $206.23K | 2014-09-26 | 2015-09-25 | 541519 | VCOPS SOFTWARE AND PROFESSIONAL SERVICES |
| N6883618F0239 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $205K | 2018-07-25 | 2018-08-24 | 541519 | DELL SERVERS |
| 1605TB26F00055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $204.8K | 2026-07-07 | 2027-05-31 | 541519 | DELL DOCKING STATIONS |
| N0018915FZ078 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $203.8K | 2015-03-26 | 2015-09-30 | 541519 | IGF::OT::IGF DELL PRECISION TOWER 7810 CTO BASE |
| W9115108M0285 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $203.5K | 2008-09-12 | 2008-11-14 | 423430 | CTM 100/C WITH STANDARD NRZ/CD |
| 1605TB21F00067 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $203.33K | 2021-05-07 | 2025-10-31 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC-17-A-0009; MARCH 2021 AGENCIES' BULK IT HARDWARE; LEASE LAPTOPS; POP: UPON AWARD |
| 70B06C23C00000055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $202.98K | 2023-09-24 | 2026-09-23 | 541519 | FLASH ARRAY SYSTEM UPGRADE & ANNUAL MAINTENANCE AND SUPPORT SERVICES |
| N6133118F0060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $202.11K | 2018-02-21 | 2018-03-16 | 541519 | MOBILE PRECISION 7720 XGSA/PN 210-AKJW |
| SAQMMA17L1404 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $201.91K | 2017-09-28 | 2018-09-25 | 511210 | SPLUNK LICENSES |
| 70CMSD23FR0000211 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $201.89K | 2023-09-30 | 2024-09-29 | 541519 | TINTRI VMSTORE ARRAY SUPPORT |
| 1605TB22F00059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $201.8K | 2022-09-22 | 2023-09-22 | 541519 | BLS FY22 CONSOLIDATED BPA WORKSTATION ORDER REQUISITION PART 2 - DALLAS, FORT WALTON BEACH, KANSAS CITY, NY, PHILADELPHIA REGIONAL OFFICES VALUE: $201,799.38 TOTAL ORDER VALUE:$1,354,789.43 |
| N6660419P0432 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $201.23K | 2019-07-11 | 2019-08-01 | 334111 | DELL COMPELLENT DISK ENCLOSURES |
| 1605TB20F00096 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $200.5K | 2020-09-23 | 2020-11-07 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, AUGUST/SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, PURCHASE EQUIPMENT |
| 75N98124F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $200.46K | 2024-09-11 | 2025-09-10 | 541519 | THIS ORDER IS FOR THE PURCHASE OF IT EQUIPMENT FOR TWO ARPA-H HUB LOCATIONS. REFERENCE THE ATTACHED STATEMENT OF WORK WHICH PROVIDES DELIVERY ADDRESSES FOR THE VARIOUS IT RELATED PRODUCTS. ITEMS 1-3 ARE PURCHASED WITH THIS ORDER. ITEMS 4-6 ARE OPT |
| FA301026F0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $199.97K | 2025-12-04 | 2025-12-09 | 541519 | KTTE JUNIPER LICENSING AND DEVICE SUPPORT IN ACCORDANCE WITH SUPPORT LIST |
| FA703709P0035 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $196.82K | 2009-05-29 | 2010-05-14 | 811212 | SUN HARDWARE AND SOFTWARE MAINTENANCE |
| FA441721F0242 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $195.05K | 2021-09-11 | 2021-10-15 | 541519 | DELL RUGGED LAPTOPS 7424 |
| N4033917FS042 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $194.36K | 2017-09-29 | 2018-01-17 | 541519 | LATITUDE LAPTOPS |
| N0018920F0609 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $193.75K | 2020-09-07 | 2021-09-30 | 541519 | DELL POWEREDGE R940 SERVERS |