Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG4414JPBA075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $91.9K | 2014-09-11 | 2014-11-10 | 541519 | TAS: 42-RT-ANNUAL-2014-70140612 DESCRIPTION: C-130H CASPER TECH REFRESH, CRYSTAL SERVER, P/N: RS232SF 2U, 12.5 QTY: 8 (1 UNIT PER CASPER PALLET IN THE FIELD) LOCATION: C3CEN DETATCHED TO ALC MSSL LAB SPEND PLAN #: 14BA011 AAP: N/A ITAR: NOT REQUIRED FOR THIS PROCUREMENT UNDER 100K INHERENTLY GOVERNMENT DETERMINATION: NOT INHERENTLY GOVERNMENTAL- OTHER CONTRACT TYPE: NEW PROCUREMENT CONTRACTOR NAME: N/A CONTRACT NO: N/A EXPIRATION DATE: N/A COR: LT MICHAEL FAIRBANKS 252-335-5438 TECHNICAL POC: CHARLES.TRISTANI@CRYSTALRUGGED.COM AAP #: N/A DOC. ID: N/A INCREMENTAL FUNDING |
| FA460025F0110 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $91.86K | 2025-09-30 | 2026-09-29 | 541519 | 55 CS VDI SUSTAINMENT SOFTWARE |
| N6523608V1235 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $91.51K | 2008-08-14 | 2008-09-22 | 423430 | DELL OPTIPLEX 755 WKSTATION TOWER |
| N0040609P9562 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $91.47K | 2009-09-08 | 2009-09-30 | 334112 | AVOCENT AMX 5010 KVM SWITCH |
| 1605DC18F00100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $91.43K | 2018-03-28 | 2018-05-11 | 541519 | DELL BPA# 1605DC17A0009; PERIPHERAL PURCHASES (OASAM WASHINGTON, OASAM DALLAS, OASAM CHICAGO, AND OWCP) |
| HQ003416F0157 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $91.25K | 2016-09-23 | 2017-09-22 | 541519 | POWEREDGE R630 AND 930 SERVERS |
| N6809314F0100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $91.2K | 2014-07-07 | 2014-08-07 | 541519 | COMPUTER |
| 70B04C23F00000295 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $91.11K | 2023-04-01 | 2024-03-31 | 541519 | PORTWORX SOFTWARE MAINTENANCE |
| N0042124P0297 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $90.9K | 2024-07-19 | 2024-07-19 | 541512 | 12-6-23-USN-ALLETRA6K-46TB |
| FA860421FB304 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $90.87K | 2021-09-10 | 2021-10-25 | 541519 | THIN CLIENT |
| HHSP233201500438G | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $90.84K | 2015-09-22 | 2015-10-22 | 541519 | IGF::OT::IGF PURCHASING 40 DELL NOTEBOOK COMPUTERS |
| N0018314F0188 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $90.82K | 2014-06-03 | 2014-06-27 | 541519 | DELL OPTIPLEX 9020 MINI TOWER |
| 1605TB25F00025 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $90.5K | 2025-04-18 | 2027-04-17 | 541519 | LEASE DELL COMPUTERS. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). |
| N6426716F0172 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $90.18K | 2016-07-07 | 2016-07-31 | 541519 | DELL POWEREDGE R530 SERVER |
| SAQMMA17M0173 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $89.95K | 2017-01-19 | 2017-12-11 | 423430 | CAP APPROVES CONTRACT SPECIALIST: DENISE WILLIAMS (703)875-5335 THE PURPOSE OF THE MODIFICATION IS TO ADDITIONAL FUNDING IN AMOUNT OF $2,958.40. ATTACHMENTS: IMPRES QUOTE FOR ADDITIONAL INFORMATIONS, PLEASE CONTACT DS/EX - NICOLE PEARL AT 571-345-3739 CONTRACT SPECIALIST: DEBORAH KOPLEN (703)875-6643 QUOTATION COMMENTS: UNLESS DESIGNATED (HARDWARE), ALL ITEMS ARE SOFTWARE. THERE IS NO NEW HARDWARE TO SHIP FOR THIS RENEWAL. ALL LINE ITEMS STATING (HARDWARE) ARE THE NEXT YEAR OF MAINTENANCE FOR THAT HARDWARE. LINE ITEMS 1-6 TH016AAE HP ARCSIGHT SC 5.14 ENG SW E-MEDIA QTY 1 TF773AAE HP ARCSIGHT ESM 5 GB/D SW E-LTU QTY 12 TG581BA HP ARCSIGHT L7500S SERVER QTY 2 (HARDWARE) TG595BA HP ARCSIGHT CONAPP C5500 SERVER QTY 1 (HARDWARE) LINE ITEM 7 HP083AS HP SW ARST CONTENT ESM ENTLMENT SVC 1 TH220AAE HP ARCSIGHT ESMCIP FISMA IMP SW E-LTU 1 TH066AAE HP ARCSIGHT CONSOLE USER SW E-LTU 2 TH336AAE HP ARCSIGHT 1 - 24999 M DEVICE SW E-LTU 50 TH417AAE HP ARCSIGHT MON DESK DEVICE SW E-LTU 1000 TH001AAE HP ARCSIGHT ESM 5.0 ENG SW E-MEDIA 1 TH0066AAE HP ARCSIGHT FISMA 5.0 ENG SW E-MEDIA 1 TF773AAE HP ARCSIGHT ESM 5 GB/D SW E-LTU 8 RENEWAL OF SAQMMA16M0647 POP: 12/12/2016-12/11/2017 PLEASE SEE ATTACHMENTS: 1) MARKET RESEARCH QUOTES STERLING $86,988.54 IMPRES $87,077.22 THUNDERCAT $89,181.02 2) SECTION 508 FOR QUESTIONS, PLEASE CONTACT NICOLE PEARL @ 571-345-3739 IGF::OT::IGF |
| FA521515F0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $89.8K | 2015-09-16 | 2016-09-20 | 541519 | VMWARE LICENSE AND PRODUCT MAINTENANCE |
| N0003822FS0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $89.77K | 2022-06-13 | 2022-07-13 | 541519 | PRECISION 3650 TOWER CTO BASE QTY: 44 |
| FA703710P8024 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $89.64K | 2010-03-22 | 2010-04-05 | 423430 | E-FC4 DISK ARRAY ENCLOSURE FORCX4 ARRAYS |
| N6523611P6486 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $89.39K | 2011-08-04 | 2011-09-30 | 334119 | SYSTEM, RS255G, 600W 1+1, 2X5518, 48GB |
| 1605TB21F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $89.1K | 2020-11-12 | 2021-11-11 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; DELL-BRAND IT HARDWARE EQUIPMENT-PERIPHERALS FOR OCIO AND ARB |
| NSFDACS16P1338 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Science Foundation | $88.99K | 2016-09-06 | 2017-08-30 | 541519 | IGF::OT::IGF VMTURBO SOFTWARE AND PROFESSIONAL SERVICES |
| HQ051612F0150 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $88.82K | 2012-09-22 | 2012-10-20 | 541519 | DELL EQUALLOGIC PS6510X, 10GBE, HIGH PERFORMANCE, HIGH DENSITY, |
| N6660409M5237 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $88.29K | 2009-08-25 | 2009-09-15 | 423430 | 300 GB HARD DRIVE |
| 1331L526F0226 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $88.25K | 2026-07-01 | 2027-08-13 | 541519 | DELL SERVERS AND STORAGE SUPPORT |
| N6523612F0790 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $88K | 2012-07-23 | 2012-08-24 | 541519 | 12TB SAS DISK, P/N V3-VS07-020-6 |