Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6660415F0378 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $87.87K | 2015-01-14 | 2015-02-10 | 541519 | DELL CAD WORKSTATION |
| N6227116F0121 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $87.8K | 2016-08-25 | 2016-09-25 | 541519 | POWEREDGE R630 SERVER POWEREDGE R630 MOTHERBOARD EQUALLOGIC |
| HSSS0114J0231 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $87.79K | 2014-07-31 | 2017-08-31 | 541519 | ADP SUPPORT EQUIPMENT |
| FA703709P8061 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $87.77K | 2009-07-29 | 2009-09-02 | 334119 | X94015A-ESH4-QS-R5 DS14MK4 SHLF,AC,14X3 |
| RRB15P0471 | IMPRES TECHNOLOGY SOLUTIONS, INC | Railroad Retirement Board | $87.56K | 2015-08-17 | 2015-09-28 | 423430 | DELL POWEREDGE R820 SERVER AND DELL EQUALLOGIC PS6210E RELAY. |
| HSSS0115J0064 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $87.4K | 2015-04-01 | 2016-03-31 | 541519 | IT SOFTWARE AND SUPPLIES |
| 1605TB22F00018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $87.28K | 2022-01-24 | 2023-01-24 | 541519 | NON-LABOR; OIG DELL BPA ORDER; PURCHASE 50 LAPTOPS AND 50 DOCKING STATIONS UNDER DELL BPA NO. 1605DC-17-A-0009; COST: $87,277.50; POP: 12 MONTHS UPON AWARD |
| N6449824F5004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $87.25K | 2023-10-24 | 2023-12-01 | 541519 | DRIVE ARRAY, STORAGE, DELL |
| 1605TB22F00045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $87K | 2022-05-31 | 2023-05-30 | 541519 | NON-LABOR, ACQ-22-0452, OCIO BPA PERIPHERALS ORDER UNDER DELL BPA 1605DC-17-A-0009 |
| 75N98021F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $86.92K | 2021-09-02 | 2022-03-21 | 541519 | 21-004774 - COMMVAULT DATA PROTECTION ADVANCED - PER TB, CAPACITY LICENSE POP: 9/22/2021 - 3/21/2022 |
| N6854615F0030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $86.71K | 2015-08-31 | 2015-09-30 | 541519 | 10 EACH LATITUDE E6440 CTO (210-AAXK) AND ACCESSORIES @ 1260.00 = $12,600.00/ 10 EACH DELL MESSENGER CANVAS (FITS UP TO 15.6 INCH NOTEBOOKS) (KIT) 460-BBHG NON TAA $51.09 = $510.90/80 EACH DELL OPTIPLEX ULTRA SMALL FORM FACTOR HF (210-AAWQ) AND ACCESSORIES $920.00 = $73,600.00 (N0546A-15-F-PP10) |
| N6600115F6597 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $86.52K | 2015-09-21 | 2015-10-22 | 541519 | DELL POWEREDGE R630 |
| N0042115P0449 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $86.39K | 2015-05-28 | 2015-09-30 | 541712 | T1700 DELL PRECISION WORKSTATIONS |
| N0023215F6440 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $86.09K | 2015-09-27 | 2015-10-23 | 541519 | 210-AATO OPTIPLEX SMALL FORM FACTOR |
| N0023215F3433 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $86.09K | 2015-08-09 | 2015-09-09 | 541519 | OPTIPLEX 9020 SMALL FORM FACTOR |
| SAQMMA16L0988 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $86K | 2016-09-08 | 2016-09-08 | 511210 | SPLUNK EDUCATION UNITS AND SUPPORT |
| N0018920F0568 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $85.97K | 2020-08-19 | 2020-09-30 | 541519 | DELL POWEREDGE R940 SERVERS |
| FA483024F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $85.95K | 2024-09-28 | 2024-11-17 | 541519 | JWICS DESKTOPS |
| SAQMMA16L0983 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $85.95K | 2016-09-08 | 2016-09-08 | 511210 | SPLUNK EDUCATION UNITS |
| N6133713F0033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $85.82K | 2013-09-12 | 2013-10-15 | 541519 | LAPTOP |
| FA469014F0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $85.79K | 2013-10-01 | 2013-11-30 | 541519 | POWER EDGE R900 |
| N6523609V1186 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $85.76K | 2009-04-27 | 2009-06-26 | 334111 | PANASONIC CF-52 LAPTOP (REFURBISHED) |
| N6311616F0618 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $85K | 2016-09-30 | 2016-10-31 | 541519 | IGF::OT::IGF LAPTOPS |
| 68HE0719F0060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $84.94K | 2019-03-11 | 2019-04-30 | 541519 | 2 SERVERS FOR REGION 7, LENEXA, KANSAS |
| 75N94023F00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $84.91K | 2023-08-22 | 2026-08-21 | 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 UNITY XT RACKS AND PROSUPPORT TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN THE AMOUNT OF $84,905.81. |