Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RRB13D0858 | IMPRES TECHNOLOGY SOLUTIONS, INC | Railroad Retirement Board | $183.36K | 2013-09-30 | 2013-10-31 | 541519 | PURCHASE OF SERVERS AS REQUESTED IN RFQ RRB13Q053A |
| TFSAOIG17K0012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $183.1K | 2017-09-13 | 2017-12-31 | 541519 | IGF::OT::IGF NETAPP STORAGE SHELVES |
| 1605TB23F00051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $181.6K | 2023-06-07 | 2024-06-05 | 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). |
| HSCGG315JPWC038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $181.2K | 2015-04-02 | 2016-04-01 | 541519 | IGF::OT::IGF NETSCOUT HARDWARE MAINTENANCE (QTY 14) RENEWAL FOR POP |
| 70FA3021F00000205 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $180.25K | 2021-05-12 | 2022-05-11 | 541519 | HERNDON IMAT |
| N0042123P0380 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $179.93K | 2023-09-29 | 2023-09-29 | 541512 | PURCHASE OF POWEREDGE R6625 SERVER |
| N6523610C1407 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $179.8K | 2010-08-12 | 2010-09-30 | 334111 | AIT-3 SONY TAPE DRIVE |
| N6426715F0261 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $179.13K | 2015-09-28 | 2015-10-26 | 541519 | DELL PRECISION TOWER 7910 |
| HSFE3014P0328 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $178.92K | 2014-09-30 | 2015-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE QUEST RECOVERY MANAGER FOR A TOTAL COST OF $178,920.00. PERIOD OF PERFORMANCE IS FROM 9/30/2014 THROUGH 9/29/2015. |
| HSSS0115J0091 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $178.64K | 2015-05-07 | 2015-09-30 | 541519 | (10) DELL SERVERS |
| N6874221F1345 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $177.84K | 2021-07-21 | 2021-07-21 | 541519 | SERVER BUILD-OUT |
| N6874221F1344 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $177.84K | 2021-07-21 | 2021-07-21 | 541519 | SERVER BUILD OUT |
| HSHQDC15J00532 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $177.38K | 2015-09-25 | 2018-09-25 | 541519 | TANIUM |
| FA812621F0016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $175.2K | 2021-07-28 | 2022-06-17 | 541519 | BRAND NAME DELL POWEREDGE R740 SERVERS |
| 75N94018F00008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $174.38K | 2018-08-14 | 2025-04-30 | 541519 | IGF::OT::IGF - DELL LATITUDE 749 |
| N6893617F0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $174K | 2016-11-10 | 2017-11-30 | 541519 | DELL T430 SERVERS |
| FA877215M0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $173.74K | 2015-10-01 | 2016-09-29 | 541519 | IGF::CL::IGF CAPABILITIES INTEGRATION ENVIRONMENT (CIE) CISCO MAINTENANCE |
| 70FA3021F00000410 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $171.05K | 2021-08-31 | 2023-12-31 | 541519 | ORR 300A, 300E & 6SW-0810 CONFERENCE ROOM LIFECYCLE - PURCHASE AND INSTALLATION OF VTC EQUIPMENT IN THREE (3) CURRENT CONFERENCE ROOMS AT FEMA HEADQUARTERS IN WASHINGTON, D.C. |
| SP470115C0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $170.8K | 2014-10-14 | 2015-09-30 | 511210 | IGF::OT::IGF 8501434050!HP ARCSIGHT MAINTEN |
| FA822823F1131 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $170.76K | 2023-08-03 | 2023-11-01 | 541519 | NETWORK SWITCHES |
| FA875121F0103 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $170K | 2021-09-28 | 2021-12-14 | 541519 | DELL AND ALLIED TELESIS |
| N6133118F0239 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $169.45K | 2018-09-28 | 2018-10-26 | 541519 | MOBILE PRECISION 7730-210-ANXK |
| FA703710P8026 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $168.35K | 2010-03-31 | 2011-04-20 | 423430 | NETVOYANT POLLING STATION |
| N6134020F0080 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $167.61K | 2020-03-13 | 2020-04-10 | 541519 | DELL POWEREDGE SERVERS |
| SP470114C0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $167.11K | 2013-10-11 | 2013-12-30 | 334118 | 8500414689!ADP SUPPORT EQUIPMENT |