Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N98123F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $166.93K | 2023-05-01 | 2024-04-30 | 541519 | OKTA IDENTIFY AND MANAGEMENT PLATFORM |
| N0023219F3308 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $166.6K | 2019-07-23 | 2019-08-23 | 541519 | DELL POWEREDGE SERVERS |
| HSBP1015J00789 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $166.32K | 2015-09-14 | 2015-10-13 | 541519 | ORDER FOR SERVERS IN SUPPORT OF CBP OIT EDME. FOB DELIVERY (NO PLACE OF PERFORMANCE). |
| HQ003419F0708 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $165.28K | 2019-09-25 | 2019-10-24 | 541519 | JUNIPER NETWORKS |
| 1605DC18F00124 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $165.01K | 2018-04-12 | 2018-05-27 | 541519 | DELL BPA# 1605DC17A0009: ORDER FOR PURCHASED EQUIPMENT FOR OCIO'S TECH REFRESH 4 |
| FA703709P8166 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $164.81K | 2009-09-29 | 2010-03-05 | 423430 | BLACK BOX - 12 DUPLES MM SC |
| 19AQMM18S0115 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $163.74K | 2018-01-21 | 2019-01-20 | 511210 | SPLUNK LICENSING |
| 191BWC18F0096 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $163.7K | 2018-09-29 | 2018-10-22 | 541519 | PCS&MONITORS |
| 70B02C19F00000629 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $163.28K | 2019-07-26 | 2019-08-27 | 541519 | DELIVERY ORDER FOR AMO RUGGED LAPTOPS |
| DJD16HQG0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $162.9K | 2016-02-22 | 2016-03-11 | 541519 | DELL POWEREDGE R630 SERVER |
| 75N96022F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $162.76K | 2022-09-15 | 2022-10-15 | 541519 | LC22 7430-DOCKS EOY DS-2022 |
| N3239824P0404 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $162.44K | 2024-07-12 | 2025-09-30 | 334111 | RS-BT-EE-RSCP-PE-PP SECURITY CLOUD |
| FA701423P0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $161.91K | 2023-02-02 | 2025-12-31 | 541519 | AFDW/PKAA S.HUNTER/ B.DEVALLON - JUNIPER SOFTWARE AWARD |
| 75N95C24F30001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $161.36K | 2024-09-20 | 2025-04-30 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 |
| HSCGG317JPWC041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $161.16K | 2017-01-07 | 2017-12-31 | 541519 | IGF::OT::IGF. NETSCOUT HARDWARE MAINTENANCE. |
| FA703713C8004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $160.49K | 2013-07-18 | 2013-08-10 | 334118 | DELL POWEREDGE SERVERS FOR 480TH |
| N6523610C1382 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $160.34K | 2010-04-23 | 2010-08-09 | 334111 | OMNISENSE SADU SOFTWARE |
| FA930225FG513 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $160.2K | 2025-03-07 | 2025-04-04 | 541519 | DELL UNITY STORAGE SYSTEM XT 480 DPE |
| HC104715F0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $159.85K | 2015-06-25 | 2016-06-30 | 541519 | DELL POWEREDGE SERVER AND MAINTENANCE |
| 75N97023F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $159.84K | 2022-10-04 | 2023-04-04 | 541519 | VAST - ANNUAL SUPPORT RENEWAL |
| N0018914FZ175 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $159.35K | 2014-08-20 | 2014-09-15 | 541519 | IGF::OT::IGF DELL 210-AAXK LATITUDE E6440 |
| FA703710P8155 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $159.3K | 2010-09-24 | 2010-09-30 | 334111 | AVOCENT SWITCHVIEW SC4 UAD-KVM |
| N6523611C1459 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $159.29K | 2011-07-28 | 2011-09-26 | 334111 | POWER SUPPLY, 2.0 KVA |
| FA930225F0060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $158.6K | 2025-06-13 | 2025-07-09 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE DELL UNITY XT 480 STORAGE SYSTEMS FOR MCRS. |
| N6523609C1324 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $157.52K | 2008-10-31 | 2016-10-21 | 423430 | REFURBISHED PANASONIC LAPTOPS |