Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z0G320FPWS11800 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $129.91K | 2020-06-03 | 2023-06-14 | 541519 | HARDWARE PURCHASE - VERITAS MEDIA SERVER APPLIANCE |
| FA875113P0071 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $129.45K | 2013-08-22 | 2013-10-08 | 334111 | SERVER EQUIPMENT |
| 86615425F00012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Housing and Urban Development | $129.15K | 2025-07-11 | 2026-07-10 | 334111 | PURCHASE COOP EQUIPMENT |
| FA251724F0209 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $128.9K | 2024-09-17 | 2024-10-31 | 541519 | SPACE SECURITY DEFENSE PROGRAM (SSDP) PETERSON SPACE FORCE BASE (SFB), COLORADO, IS REQUESTING ONE HUNDRED-THIRTEEN (113) BRAND NAME DELL COMPUTERS. (SEE ATTACHMENT 1 - DELL EQUIPMENT LIST.) |
| TFSATTB150003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $128.8K | 2014-10-14 | 2017-10-13 | 541519 | F5 BIG IP MAINTENANCE RENEWAL |
| DJA14AHDQP0842 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $128.74K | 2014-09-04 | 2014-11-03 | 423410 | HIGH SPEED CAMERA |
| FA703710P8011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $128.68K | 2010-03-05 | 2010-04-05 | 423430 | TCC-GECC-T HARDWARE |
| N0025324P0029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $128.58K | 2024-03-14 | 2024-06-16 | 541519 | VDI PROJECT SERVERS |
| N0042118P0149 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $128.57K | 2017-12-21 | 2018-01-31 | 334118 | IGF::OT::IGF_DELL POWEREDGE M630 BLADES |
| N6523615V1524 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $128.54K | 2015-09-04 | 2015-09-11 | 423430 | EXCEED LICS 1000-2499U |
| W912HV26FA013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $127.3K | 2026-02-18 | 2026-05-18 | 334111 | PROCUREMENT OF CISCO ROOM BAR PRO (MODEL: CS-BARPRO-K9++) FOR POJ, X 12 UNITS (9 UNITS FOR CAMP ZAMA, 3 UNITS FOR CAMP FOSTER) |
| 70Z0G324FMSPL0010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $127.28K | 2024-09-18 | 2025-09-11 | 541519 | THIS PROCUREMENT IS FOR THE ACQUISITIONS OF WEBMETHODS SOFTWARE LICENSING MAINTENANCE SUPPORT. |
| N0017815F4274 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $126.7K | 2015-04-23 | 2015-05-26 | 541519 | IGF::OT::OGF DELL OPTIPLEX ULTRA SMALL FORM FACTOR Q |
| SP700013M0042 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $126.56K | 2013-04-08 | 2015-09-30 | 541519 | IGF::OT::IGF PURCHASE OF MAINTENANCE FOR TRUE-UP |
| FA822224F8070 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $126.4K | 2024-09-12 | 2024-10-12 | 541519 | DELL SERVERS |
| N6523611V0671 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $126.14K | 2011-04-21 | 2011-06-20 | 334111 | SPAWAR STANDARD WORKSTATION GEMINI |
| FA483022F0048 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $126.13K | 2022-06-21 | 2022-09-30 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC. SHALL PROVIDE MOBILE PRECISION WORKSTATIONS AND ACCESSORIES IAW QUOTE 1224761002 DATED 5/20/2022. DELIVERY SHALL BE MADE ON OR BEFORE 30 SEP 2022. PAYMENT WILL BE PROCESSED THROUGH WAWF AFTER INSPECTION/ACCEPTANCE. |
| W911W411F0074 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $125.84K | 2011-09-29 | 2012-09-09 | 541519 | FIDELIS XPS |
| HSFLGL15J00488 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $125.72K | 2015-09-29 | 2015-10-29 | 541519 | DELL LATITUDE E7450 LAPTOP TAA COMPLIANT |
| N6609615F0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $125.4K | 2015-09-25 | 2015-10-25 | 541519 | DELL VENUE 11 PRO TABLETS |
| N6470921F0038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $125.25K | 2021-06-17 | 2021-07-17 | 541519 | DELL EMC SCV3020 3UX30 DRIVE STORAGE ARR |
| 75N91025F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $125.09K | 2025-03-10 | 2026-03-09 | 541519 | SOFTWARE |
| N6523616V1827 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $124.93K | 2016-05-26 | 2016-05-31 | 334111 | EXCEED LICS 1000-2499U |
| HC102825F0189 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $124.73K | 2025-02-18 | 2025-09-30 | 541519 | LOGRHYTHM SOFTWARE SUPPORT RENEWAL |
| N6308216F5087 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $124.64K | 2016-08-16 | 2016-09-20 | 541519 | DELL COMPUTERS. |