Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA15F3561 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $156.17K | 2015-09-29 | 2015-10-29 | 541519 | IGF::OT::IGF DELL IT HARDWARE REPLACEMENTS FOR DS/DO/ICI/CIF |
| FA282313F8012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $154.61K | 2013-05-10 | 2018-06-23 | 541519 | IT MODIFICATIONS FOR BLDG 349 - SECURE SERVER EQUIPMENT FOR SCIF 5 YEAR WARRANTY INCLUDED WITH COMMERCIAL ACQUISITION |
| 70T02020F2AOIA081 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $154.39K | 2020-05-11 | 2021-05-10 | 541519 | SUBSCRIPTION FOR RED HAT OPENSHIFT CONTAINER STORAGE FOR THE SECURITY THREAT ASSESSMENT MANAGEMENT PROGRAM ENVIRONMENT. |
| 12639526F0382 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $153.72K | 2026-04-09 | 2026-05-29 | 541519 | LEVEL 8 DELL PRO MAX 16 PLUS (IMP-STD-08-002) |
| HQ003413F0221 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $153.3K | 2013-09-09 | 2013-10-09 | 541519 | LAPTOPS |
| W81K0015P0994 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $152.97K | 2015-09-28 | 2015-11-16 | 334111 | MOBILE WORKSTATION/STORAGE CARTS |
| FA877216M0008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $152.11K | 2016-09-07 | 2017-09-29 | 423430 | CAPABILITIES INTEGRATION ENVIRONMENT CISCO |
| N6523610C1429 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $151.41K | 2010-08-25 | 2010-09-30 | 334111 | COMPUTER, INTERMEC TECHNOLOGIES, ALPHA, |
| 1605DC18F00357 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $150.46K | 2018-09-18 | 2022-10-24 | 541519 | BPAO17 UNDER BPA 1605DC17A0009 FOR OCIO 5290S (LEASED EQUIPMENT) |
| NSFDACS16P1265 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Science Foundation | $149.99K | 2016-08-09 | 2016-09-08 | 541519 | DELL POWEREDGE R630 SERVER |
| FA703711P8057 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $149.99K | 2011-06-27 | 2011-07-23 | 423430 | AIR FORCE JWICS SOLARWINDS MONITORING SOFTWARE PROCUREMENT |
| DOCST133013NC1375 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $149.74K | 2013-09-25 | 2013-10-25 | 541519 | IGC::OT::IGC DELL SERVERS, DISK ARRAYS AND MEMORY |
| N0042118P0142 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $149.37K | 2017-12-19 | 2018-02-05 | 334111 | P/N# 210-ADZE |
| HSCGG314JPWC026 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $148.95K | 2014-08-18 | 2014-09-17 | 541519 | NET APP HARDWARE AND COMPONENTS TAS#: 70140610 ITAR CG-6-2014-193 QUOTE# AAAQ20204-01 |
| 1605TB21F00149 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $148.88K | 2021-09-15 | 2021-10-30 | 541519 | NON-LABOR, NEW BPA CALL ORDER UNDER DELL BPA# 1605DC-17-A-0009; AUGUST 2021 AGENCIES' BULK IT HARDWARE (PERIPHERALS);$148,878.14; POP: 12-MONTH UPON AWARD |
| 1605TB21F00141 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $148.84K | 2021-09-07 | 2021-10-22 | 541519 | THE PURPOSE OF BPA ORDER 1605TB-21-F-00141 IS OBTAIN INFORMATION TECHNOLOGY HEADSETS IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), UNDER THE DOL BPA 1605DC-17-A-0009. |
| FA875113P0081 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $148.73K | 2013-09-03 | 2013-10-15 | 334111 | SERVER EQUIPMENT |
| N6893617F0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $148.72K | 2016-10-13 | 2016-11-15 | 541519 | OPTIPLEX 7040 MINI TOWER XCTO, 210-AFGI |
| W81XWH18F0387 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $148.5K | 2018-09-20 | 2019-10-15 | 541519 | POWEREDGE R830 SERVER (210-AIBO) |
| N0042118P0168 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $148.3K | 2018-01-18 | 2018-03-06 | 517919 | NETSHELTER SX 42U W/UPS |
| FA301020F0076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $147.98K | 2020-08-12 | 2020-09-30 | 541519 | JUNIPER SWITCHES |
| N6523614V1567 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $147.09K | 2014-09-24 | 2014-09-29 | 423430 | EXCEED LICS 500-999U |
| FA282322F0375 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $146.91K | 2022-09-12 | 2023-04-20 | 541519 | JUNIPER CRITICAL DISTRIBUTION NODE ROUTER UPGRADE |
| N6523608C1313 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $146.88K | 2008-09-03 | 2008-09-30 | 423430 | SUPPORT BRACKET, STAINLESS STEEL FOR HP4250N PRINT |
| DEDT0012368 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $146.53K | 2016-09-26 | 2016-12-01 | 541519 | DELL PROJECT COMPUTER (SEA) |