Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523611V3029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $107.64K | 2011-02-18 | 2011-03-09 | 334111 | PRINTER, LASER JET MODEL P1606DN, WITH |
| SAQMMA17L0139 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $107.25K | 2017-01-21 | 2018-01-20 | 511210 | OPTION YEAR ONE. |
| N6523611V3112 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $106.91K | 2011-09-24 | 2011-11-28 | 334111 | SPAWAR USW-DSS TACTICAL WORKSTATION REV2 |
| N6230619F0049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $106.56K | 2019-06-18 | 2019-07-15 | 541519 | DELL POWEREDGE R640 SERVERS |
| N6523612V3064 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $106.47K | 2012-08-30 | 2012-10-30 | 334111 | SPAWAR HIGH-END WORKSTATION GEMINI |
| N6610116F0009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $106.38K | 2016-08-29 | 2016-09-30 | 541519 | 210-AFGK OPTIPLEX 7040 SMALL FACTOR XCTO |
| N0017819FS899 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $106.27K | 2019-10-20 | 2019-10-20 | 541519 | P/N 210-ALZE |
| SAQMMA17L0137 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $106.25K | 2017-01-21 | 2018-01-20 | 511210 | SPLUNK |
| DEDT0014150 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $106.23K | 2017-09-28 | 2017-11-28 | 541519 | DELL GENETIC SERVERS FOR SECURITY |
| 19AQMM18S0116 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $106.19K | 2018-01-21 | 2019-01-20 | 511210 | SPLUNK LICENSING |
| HSHQE616J00025 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $105.92K | 2016-09-28 | 2021-12-31 | 541519 | IGF::OT::IGF PHYSICAL ACCESS CONTROL SYSTEMS (PACS) REGIONAL OFFICE&WESTERN DISTRICT - REGION 6 |
| HHSN31900001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $105.69K | 2015-09-03 | 2025-04-30 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 - BASE,NBK,LAT,TAA,E7450 (QUANTITY OF 50) FOR NIH/NCATS STAFF |
| N6883620F0382 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $105.18K | 2020-09-18 | 2020-10-18 | 541519 | LAPTOPS |
| HSBP1013J00161 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $105.06K | 2013-04-01 | 2014-04-30 | 541519 | F5 ANNUAL MAINTENANCE FOR CBP EDME PROGRAM |
| RRB13D0783 | IMPRES TECHNOLOGY SOLUTIONS, INC | Railroad Retirement Board | $104.41K | 2013-09-27 | 2013-10-30 | 541519 | PURCHASE OF SERVERS, SWITCHES, SAS DRIVES, AND TRAINING SERVICES. |
| HSCETC14J00011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $104.15K | 2014-01-31 | 2016-08-31 | 541519 | RENEWAL AND MAINTENANCE OF BLACKLIGHT SOFTWARE |
| N0040612P0988 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $103.63K | 2011-12-21 | 2012-06-21 | 334111 | GEMINI CK3 A405 MINI TOWER |
| N6660418P0919 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $103.43K | 2018-02-09 | 2018-03-16 | 541519 | PRECISION 7820 TOWER XCTO BASE, DELL ULTRA SHARP 27" MONITORS, DELL USB LASER 6-BUTTON MICE, AND DELL SMARTCARD READER KEYBOARDS |
| 1605TB23F00033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $103.3K | 2023-05-11 | 2024-05-08 | 541519 | BLS FY23 ANNUAL IT EQUIPMENT ORDER FOR TEST MACHINES USING BPA# 1605TB-22-A-0001 HELD BY IMPRES TECHNOLOGY SOLUTIONS, INC. VALUE: $103.303.32 |
| 70FA3020F00000499 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $102.99K | 2020-07-30 | 2021-07-30 | 541519 | 2NE-2910 A/V UPGRADE |
| FA448418P0061 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $102.96K | 2018-09-29 | 2018-11-30 | 334210 | VMWARE SFS CAMERA EXPANSION |
| HHSN27100001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $102.83K | 2016-06-16 | 2017-06-05 | 541519 | IGF::OT::IGF |
| 1605DC20F00127 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $102.69K | 2020-05-08 | 2020-06-25 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDER FOR AGENCIES PURCHASED EQUIPMENT MARCH 2020 |
| N6523610C1396 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $102.49K | 2010-06-23 | 2010-07-09 | 334111 | SERVER, SV-4002-X2, VIKING, RACK-MOUNT |
| DTMC7517F00036 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $102.14K | 2017-08-25 | 2017-09-24 | 541519 | IGF::OT::IGF LAPTOPS FOR FIELD OPERATIONS |