Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA703710P8038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $124.61K | 2010-05-24 | 2010-11-17 | 423430 | NANOCEPTOR RECEIVER |
| HSFE3015J0074 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $124.38K | 2015-02-26 | 2015-02-26 | 541519 | CDP CISCO MESSAGING SYSTEM |
| N6523611V2507 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $124.16K | 2010-12-09 | 2011-02-07 | 334111 | SPAWAR STANDARD WORKSTATION MINI-TOWER |
| HSFE3016J0050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $123.84K | 2015-10-01 | 2016-09-30 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR SALESFORCE SOFTWARE FOR A TOTAL COST OF $123,836.08 |
| SAQMMA14F3851 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $123.7K | 2014-09-25 | 2014-10-24 | 541519 | "IGF::OT::IGF" PURCHASE OF IT EQUIPMENT |
| 47QSEA23P0FKV | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $123.55K | 2023-08-08 | 2023-08-15 | 541519 | HPE PROACTIVE CARE REFERENCE QUOTE 1228266001 DATED 7/14/2023 |
| FA300223F0094 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $123.5K | 2023-05-10 | 2024-05-09 | 541519 | PURCHASE OF DELL R650 SERVERS (210-AYJZ) FOR THE FY23 AETC G/TIMS ENTERPRISE TECH REFRESH AT NAS PENSACOLA AFB IN THREE (3) CONFIGURATIONS. |
| N6893619F0094 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $122.99K | 2018-11-09 | 2018-12-17 | 541519 | DELL POWEREDGE T430 |
| HHSN27500002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $122.87K | 2017-08-08 | 2025-04-30 | 541519 | IGF::OT::IGF - DELL LATITUDE 5285 [17-012251] |
| H9224008P0286 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $122.74K | 2008-09-30 | 2008-11-07 | 423430 | ARCGIS 9.3 SPATIAL ANALYST EXTENSION |
| BBG50F1300198 | IMPRES TECHNOLOGY SOLUTIONS, INC | U.S. Agency for Global Media | $122.69K | 2013-09-24 | 2013-10-23 | 541519 | IGF::OT::IGF |
| FA469026FG018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $122.54K | 2025-10-01 | 2026-09-30 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| N6293618F0026 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $122.3K | 2018-03-29 | 2018-04-26 | 541519 | MPN 210-ANSM |
| FA813924F0010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $122.21K | 2023-12-14 | 2024-01-31 | 541519 | SWES SERVERS FOR SSUE |
| N0023215F3429 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $122.02K | 2015-07-28 | 2016-08-02 | 541519 | IGF::CT::IGF DS-SAS12-35-60 COMPELLENT |
| N0018915F0366 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $121.86K | 2015-09-30 | 2015-10-28 | 541519 | DELL R730 SERVERS |
| HSFE3015J0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $121.82K | 2014-12-09 | 2015-12-03 | 541519 | IGF::CL::IGF PROVIDE FUNDING TO PROVIDE FOR THE EXPANSION OF THE BASE LICENSES FOR THE SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT PLATFORM |
| DTFAWA11P00351 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $121.64K | 2011-09-26 | 2012-09-26 | 511210 | MAINTENANCE RENEWAL FOR CURRENT CONTRACT TAS::69 1301::TAS |
| 12314426F0265 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $121.04K | 2026-07-28 | 2026-10-28 | 541519 | BULK TABLET AND LAPTOP ORDER FOR THE U.S. DEPARTMENT OF AGRICULTURE MARKETING AND REGULATORY PROGRAM ANIMAL & PLANT HEALTH INSPECTION SERVICE/INTERNATIONAL SERVICES. |
| HSFE0714J0051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $120.95K | 2014-08-13 | 2015-05-07 | 541519 | GIS EQUIPMENT TO REPLACE OUT OF DATE EQUIPMENT. LAPTOPS BEING PURCHASED WILL REPLACE END OF LIFE CYCLE MACHINES IN THE REGIONAL OFFICE. |
| FA701425F0274 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $120.91K | 2025-09-15 | 2026-09-16 | 541519 | XTI POWEREDGE SERVER REFRESH |
| HSFLGL15J00043 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $120.9K | 2014-11-07 | 2015-12-29 | 541519 | LAPTOPS, DELL LATITUDE E6540 |
| N0025916F0324 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $120.7K | 2016-09-30 | 2016-11-01 | 541519 | OPTIPLEX 5040 MINI TOWERS XCTO |
| HSIGAQ13F00008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $120.7K | 2012-12-14 | 2017-12-13 | 541519 | IGF::OT::IGF DELL EQUALLOGIC SERVER SUPPORT |
| 1605TB21F00068 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $120.05K | 2021-05-07 | 2022-05-09 | 541519 | OCIO MARCH 2021 BULK ORDER OF INFORMATION TECHNOLOGY HARDWARE EQUIPMENT (PERIPHERALS) |