Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OPM1616P0005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Office of Personnel Management | $136.98K | 2016-09-30 | 2017-09-29 | 561499 | IGF::CL::IGF VIDEO TELECONFERENCING EQUIPMENT, INSTALLATION, AND 12 MONTH WARRANTY |
| SP700012M0142 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $136.79K | 2012-09-07 | 2012-09-30 | 541519 | 8500062049!ADP SOFTWARE |
| FA875113P0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $135.91K | 2013-05-31 | 2013-07-15 | 334111 | ISSE COMPUTER TEST PLATFORM |
| FA282313F8033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $135.39K | 2013-09-20 | 2013-10-18 | 541519 | BACKUP TAPE LIBRARY - ML6020 FC CONTROL |
| N0042115F0174 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $134.07K | 2015-07-17 | 2015-08-21 | 541519 | POWEREDGE R820 |
| 70Z0G323FMSPL0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $133.9K | 2023-09-12 | 2024-09-11 | 541519 | WEBMETHODS SOFTWARE & MAINTENANCE SUPPORT LICENSE |
| 19AQMM18F2945 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $132.73K | 2018-08-24 | 2019-08-23 | 541519 | COMPUTER SOFTWARE |
| FA703708P8199 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $132.55K | 2008-09-11 | 2008-10-11 | 423430 | CX3-20F FIBRE CHANNEL STORAGE |
| FA813620F0033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $132.48K | 2020-02-25 | 2020-03-25 | 541519 | DELL POWEEDGE R740 SERVER RACKS |
| DOCSB134213SU0472 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $131.97K | 2013-05-23 | 2018-04-30 | 423430 | TIBCO SOFTWARE MAINTENANCE&SUPPORT SERVICES |
| FA930221FG591 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $131.64K | 2021-09-29 | 2022-01-31 | 541519 | DELL PRECISION RACK MOUNTS |
| SAQMMA17L0142 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $131.39K | 2017-01-21 | 2018-01-20 | 511210 | SPLUNK |
| 1331L526FNB770061 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $131.26K | 2026-04-03 | 2027-04-04 | 541519 | NETWORKING EQUIPMENT |
| FA870712F8087 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $131.2K | 2012-09-12 | 2012-11-30 | 541519 | TMAP PMO |
| N6883615P1310 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $130.84K | 2015-09-29 | 2015-11-30 | 334111 | IGF::CT::IGF TABLETS VENUS 11 PRO AND CHARGING CARTS |
| FA486124F0280 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $130.81K | 2024-09-09 | 2024-12-06 | 541519 | THE PURCHASE A DELIVERY OF DELL SERVER AND ALL COMPONENTS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE 1239308001 DATED 22 AUGUST 2024. |
| HSSS0115J0218 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $130.51K | 2015-08-11 | 2015-09-30 | 541519 | DELL POWEREDGE R630 SERVER (210-ACXS), QUANTITY OF FOUR (4) |
| FTC13H3164 | IMPRES TECHNOLOGY SOLUTIONS, INC | Federal Trade Commission | $130.38K | 2013-09-15 | 2014-09-14 | 423430 | MAINTENANCE |
| 75N94018F00007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $130.33K | 2018-07-30 | 2025-04-30 | 541519 | IGF:;OT::IGF - DELL LATITUDE 5290 |
| N6523611V3020 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $130.3K | 2011-01-05 | 2011-03-17 | 334111 | MACNAUGHTON INC. DSD190-D SHARPER |
| SP700013M0041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $130.16K | 2013-04-08 | 2013-05-08 | 334112 | PURCHASE OF DELL SERVERS |
| FA703709P0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $130K | 2009-05-29 | 2010-05-28 | 443120 | ARCSIGHT CONSOLE, PN ACN-000 |
| N0023219F6306 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $130K | 2019-09-23 | 2019-10-21 | 541519 | POWEREDGE SERVERS (210-AKXJ) |
| N0042118F0492 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $129.99K | 2018-04-09 | 2018-05-07 | 541519 | P/N: 210-ACXU |
| 75N94024F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $129.92K | 2024-08-23 | 2026-08-22 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR PROTECTION ENGINE FOR CLOUD SERVICES SUBSCRIPTION LICENSE WITH SUPPORT FOR ONE BASE YEAR AND TWO (2) OPT |