Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877322F0147 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $101.34K | 2022-08-30 | 2022-09-30 | 541519 | IT EQUIPMENT FOR JOINT BASE LEWIS-MCCHORD, WA. |
| 75N94024F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $100.76K | 2024-01-10 | 2025-01-09 | 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 SONICWALL YEARLY MAINTENANCE TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN THE AMOUNT OF $100,763.70. |
| N6311616F0528 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $100.76K | 2016-06-09 | 2016-07-08 | 541519 | 210-AFUE DELL LATITUDE E55700 XCTOG |
| N5005419P1055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $100.06K | 2019-09-20 | 2019-10-21 | 334111 | DELL MOBILE PERCISION 7540 CTOG BASE 16G |
| 70CMSD25FR0000088 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $100K | 2025-09-30 | 2026-09-29 | 541519 | THIS CONTRACT IS FOR TINTRI VMSTORE SUPPORT TO MAINTAIN HOMELAND SECURITY INVESTIGATIONS IT INFRASTRUCTURE, ENSURING HIGH-PERFORMANCE VIRTUAL STORAGE, AI-DRIVEN ANALYTICS, AND COMPATIBILITY WITH EXISTING SYSTEMS CRITICAL FOR OPERATIONS |
| W9124215P0104 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $100K | 2015-05-26 | 2015-07-07 | 541519 | IGF::OT::IGF AUDIO VISUAL SYSTEMS |
| N0016715F0030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $99.99K | 2015-06-23 | 2015-08-01 | 541519 | LAPTOP COMPUTERS |
| N6230616F0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $99.9K | 2016-09-29 | 2016-09-30 | 541519 | POWER EDGE M830 BLADE SERVER |
| HSCG3213JP00066 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $99.86K | 2013-09-03 | 2013-09-19 | 541519 | NON-CGONE CGMOES NEXT HW (OPEN MARKET) KATHY-SHEA-KETTLE AMMEND PR TO REFLECT UPDATED QUOTE. |
| H9224013P0409 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $99.66K | 2013-09-29 | 2013-11-30 | 811212 | LW-PRO |
| N6133118F0226 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $99.49K | 2018-09-18 | 2018-10-18 | 541519 | POWEREDGE R540 SERVER (210-ALZH) |
| 75N97022F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $99.37K | 2022-06-02 | 2022-07-22 | 541519 | CLOUDIAN - ANNUAL SUPPORT RENEWAL |
| FTC14G4158 | IMPRES TECHNOLOGY SOLUTIONS, INC | Federal Trade Commission | $99.28K | 2014-08-26 | 2015-09-14 | 541519 | IGF::OT::IGF |
| SAQMMA16L0984 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $99.2K | 2016-09-08 | 2016-09-08 | 511210 | SPLUNK EDUCATION UNITS AND SUPPORT |
| 70Z07918FPT215900 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $99.15K | 2018-03-16 | 2018-04-15 | 541519 | WINDOWS 10 SIPRNET CUTTER COMMAND CADRE WORKSTATIONS |
| 70US0921F1DHS0065 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $99.07K | 2021-09-30 | 2022-09-29 | 541519 | THE INVESTIGATIVE SUPPORT DIVISION (ISD) HAS A REQUIREMENT FOR THE PROCUREMENT OF THE FLASHPOINT INTELLIGENCE PLATFORM LICENSES FOR FIVE (5) USERS FOR TWELVE MONTHS. |
| 75N98021F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $99K | 2021-04-14 | 2025-04-30 | 541519 | STORAGE SHELF |
| FA703709P0008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $98.9K | 2008-10-01 | 2009-09-30 | 423430 | AVAMAR GEN2 2TB |
| DJA16AHDQP0059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $98.78K | 2015-12-07 | 2017-01-13 | 238210 | IGF::CT::IGF, INSTALLATION OF CABLES |
| HSBP1015J00955 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $98.69K | 2015-09-23 | 2015-10-23 | 541519 | IGF::OT::IGF PURCHASING IT EQUIPMENT |
| FA703708P8239 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $98.21K | 2008-09-25 | 2008-10-25 | 423430 | TCC-OSIS REFRESH |
| FA521520F0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $98.15K | 2020-09-10 | 2020-10-30 | 541519 | DELL SERVERS |
| N0040612P5727 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $97.87K | 2012-09-29 | 2012-11-01 | 334111 | WORKSTATION |
| 191BWC20F0090 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $97.8K | 2020-09-21 | 2020-10-30 | 541519 | SERVERS |
| AG3144D170412 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $97.58K | 2017-10-01 | 2018-09-30 | 541519 | SOURCEFIRE SUPPORT |