Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L526F0118 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $81.61K | 2026-05-08 | 2026-06-08 | 541519 | NETWORKING EQUIPMENT |
| N0003920F0554 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $81.27K | 2020-09-30 | 2020-10-07 | 541519 | SOLARWINDS PATCH MANAGER PM250 |
| FA521519FA032 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $81.18K | 2019-04-09 | 2019-05-08 | 541519 | DELL LAPTOPS |
| FA252125F0266 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $81K | 2025-08-14 | 2025-09-16 | 541519 | DELL PERFORMANCE DOCKING STATIONS WD19DC - QTY 210. |
| 75N97022F00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $80.97K | 2022-08-02 | 2025-04-30 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [22-000731] |
| 70FA2018F00000031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $80.9K | 2018-03-19 | 2018-04-30 | 541519 | IGF::OT::IGF DELL LAPTOPS, MICRO DESKTOP COMPUTERS, COMPUTER SCREENS AND USB KEYBOARD LIFE CYCLE REPLACEMENTS FOR NETC AND EMI. |
| N6600123P6251 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $80.88K | 2023-05-30 | 2024-12-31 | 541519 | CISCO ISE IMPLEMENTATION & TRAINING AT PMRF BARKING SANDS AND JBPHH |
| HDTRA114F0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $80.77K | 2014-02-10 | 2014-03-14 | 541519 | FUNDING FOR CLIN 0001 |
| HHSN26300005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $80.58K | 2017-08-03 | 2017-08-11 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [17-004315] IGF:OT:IGF |
| M6700120P1335 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $80.57K | 2020-09-21 | 2020-11-18 | 511210 | MODIFICATION OF ADP EQUIP |
| DJM15A42G0040 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $80.57K | 2015-06-29 | 2015-08-14 | 541519 | DELL LAPTOP E 64440 |
| N6883617P1068 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $80.37K | 2017-09-29 | 2017-10-30 | 334112 | D3-V507-6000 |
| FA255024F0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $80.34K | 2023-12-05 | 2024-12-04 | 541519 | ACQUIRE MAINTENANCE FROM JUNIPER NETWORKS FOR E NEXTDAY SUPPORT SERVICE MAINTENANCE FOR SPACE OPERATIONS. |
| 70FBR624F00000119 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $80.32K | 2024-08-19 | 2024-09-18 | 541519 | TO PURCHASE DELL THUNDERBOLT DOCK IN SUPPORT OF HERMIT'S PEAK CALF CANYON FIRE CLAIMS OFFICE. |
| FA875113P0107 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $80.2K | 2013-09-20 | 2014-09-21 | 511210 | VMWARE LICENSES AND RENEWALS |
| DTFH7115F00024 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $80.12K | 2015-04-16 | 2015-04-26 | 541519 | IGF::OT::IGF PROCUREMENT OF LAPTOPS TO COMPLETE CONSTRUCTION, HIGHWAY DESIGN, AND ADMIN SERVICES IRM PLAN |
| 20341220F00028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $79.95K | 2020-04-13 | 2020-05-13 | 541519 | IT: REQUEST NEW LAPTOPS (HARDWARE REFRESH) AND REPLENISHMENT FOR COVID-19 COOP EVENT. |
| FA558721F0231 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.87K | 2021-09-16 | 2021-11-30 | 541519 | SERVERS |
| N0017816F5312 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.86K | 2016-09-08 | 2016-10-08 | 541519 | IGF:OT:IGF |
| FA489014P0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.85K | 2013-11-01 | 2014-10-31 | 541519 | JC021A |
| N0025916F0301 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.47K | 2016-09-27 | 2016-09-30 | 541519 | DELL LATITUDE E7270 LAPTOP AND ASSOCIATED SUPPLIES |
| FA521517F8001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.24K | 2017-01-30 | 2017-03-01 | 541519 | DELL LATITUDE LAPTOPS |
| FA930226FG506 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.21K | 2026-03-04 | 2026-04-04 | 541519 | DELL POWEREDGE R260 SERVERS |
| FA703709P8123 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $79.17K | 2009-09-16 | 2009-10-16 | 423430 | DELL POWEREDGE R805 |
| HSSCCG17J00057 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $79.02K | 2017-06-06 | 2018-07-23 | 541519 | INFOBLOX SOFTWARE MAINTENANCE IGF::OT::IGF |