Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911QY22P0043 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $116.96K | 2022-03-18 | 2022-09-30 | 334220 | NATIONAL SECURITY COVERED EFFORT - INDIVIDUAL EQUIPMENT TRACKER |
| N6893615F0224 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $116.93K | 2015-04-19 | 2015-05-20 | 541519 | DELL T7610 W/32GB RAM AND 2 3TB HDD |
| W50S8Z24PA016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $116.65K | 2024-10-11 | 2024-10-11 | 334111 | SYSTEM SERVERS AND WORKSTATIONS |
| HSTS0314JCIO381 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $116.21K | 2014-09-30 | 2014-12-31 | 541519 | THIS PR WILL FUND THE PURCHASE CISCO VOICE OF IP EQUIPMENT. POP: 90 DAYS AFTER AWARD DATE COR: CURTIS DAVIS 571-227-2143 |
| FA875114P0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $115.62K | 2014-01-23 | 2014-02-28 | 334111 | SECUREVIEW CONSOLIDATED ORDER |
| FA703708P8122 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $115.57K | 2008-07-29 | 2008-08-28 | 334119 | 300GB 15KRPM U320 |
| HSBP1012F00207 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $115.56K | 2012-06-27 | 2013-08-25 | 541519 | SAN SOFTWARE/HARDWARE MAINTENANCE |
| 1232SA26F0233 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $115.43K | 2026-07-15 | 2026-08-15 | 541519 | 50 LAPTOPS AS DETAILED IN ATTACHED BPA CALL ORDER FORM FOR USDA ARS IN FARGO, NORTH DAKOTA. |
| AG3142D140111 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $115.34K | 2014-06-11 | 2016-09-30 | 541519 | IGF::CL::IGF CISCO SMARTNET MAINTENANCE MAINTENANCE FOR 1 YEAR. REFERENCE SOLICITATIION AG-3142-S-14-0011 (REF. REQ. 681678) |
| N0016417F0075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $115.17K | 2017-04-25 | 2017-05-16 | 541519 | DELL 210-ACQO |
| N6523610C1399 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $115.15K | 2010-06-22 | 2010-09-10 | 334111 | INTERMEC EASYCODER PF41 B/W TT S/U |
| N0023215F5228 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $114.79K | 2015-09-11 | 2015-09-30 | 541519 | 210-AATO OPTIPLEX 9020 SMALL FORM FACTOR |
| FTC12H2231 | IMPRES TECHNOLOGY SOLUTIONS, INC | Federal Trade Commission | $114.24K | 2012-09-15 | 2013-09-14 | 541519 | DOCUMENTUM MAINTENANCE RENEWAL |
| FA703709P8081 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $114.04K | 2009-08-25 | 2009-09-24 | 423430 | TAP, 10/100/1000BT, DATACOM P/N SS-1210B |
| FA875113P0134 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $114.04K | 2013-09-30 | 2013-10-31 | 334614 | DARPA ACD SOFTWARE |
| HSBP1015J00840 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $113.79K | 2015-09-17 | 2016-09-16 | 541519 | COMPUTERS |
| HSCGG315JPWC097 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $113.57K | 2015-08-17 | 2015-09-16 | 541519 | NEW RSA AUTHENTICATION MANAGER HARDWARE&SOFTWARE PURCHASE FOR POP-RAS |
| 1605TB22F00061 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $113.16K | 2022-09-08 | 2023-09-08 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE SOLICITOR (SOL). |
| W912CN19P0120 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $112.8K | 2019-09-28 | 2020-06-30 | 335999 | 6150 MISC ELECRICAL POWER EQUIP UPS BATTERY MODULE |
| N6449821P5511 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $112.78K | 2021-09-17 | 2021-10-16 | 541512 | NSA 2700 ESSENTIAL PROTECTION SUITE 5 YR |
| N0016719P0242 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $112.58K | 2019-07-24 | 2019-08-23 | 334111 | DELL POWEREDGE T640 SERVERS |
| N6523616V1840 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $112.54K | 2016-05-25 | 2016-05-31 | 334111 | IBM ASPERA POINT-TO-POINT CLIENT 45 MBPS |
| DTFH7117F00070 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $112.53K | 2017-04-12 | 2017-05-12 | 541519 | IGF:CF:IGF PROCUREMENT OF LAPTOP |
| HSSCCG17J00139 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $112.5K | 2017-09-21 | 2018-09-30 | 541519 | IG::OT::IGF THREATMETRIX FRAUD DETECTING SOFTWARE |
| N6523610C1405 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $112.47K | 2010-07-21 | 2010-09-13 | 334111 | 4000V/3000W 120V, PDU, SNMP, FASTY |