Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1013J00114 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $79K | 2013-03-01 | 2014-02-28 | 541519 | SOFTWARE LICENSE MAINTENANCE FOR TASPO PROGRAM OFFICE. |
| HT001516F0113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $78.81K | 2016-09-21 | 2016-09-30 | 541519 | IGC::OT::IGF LATITUDE 15 5000 (E5570), DELL PRECISION TOWER 7000 SERIES (7810); STANDARD 24" LCD/LED FLAT PANEL MONITOR&DELL EXTERNAL USB SLIM DVD +/-RW OPTICAL DRIVE- DW316 |
| HQ003414F0023 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $78.68K | 2013-12-06 | 2014-01-09 | 541519 | POWEREDGE M915 BLADE SERVER |
| TIRNO14K00513 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $78.63K | 2014-09-30 | 2015-09-29 | 541519 | PURCHASE OF DELL HARDWARE COMPONENTS FOR TREASURY HR CONNECT AND ENTERPRISE OPERATIONS SERVICES |
| 1605DC18F00338 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $78.47K | 2018-09-14 | 2018-10-29 | 541519 | NEW TASK ORDER; DELL BPA #1605DC17A0009; BULK IT HARDWARE ORDER |
| FA703715FG001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $78.37K | 2014-10-01 | 2015-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| N6600119P7631 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $78.33K | 2019-07-24 | 2019-08-22 | 334111 | CISCO C-SERIES SERVER |
| AG32SBD160285 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $78.06K | 2016-09-14 | 2016-10-15 | 541519 | DELL LATITUDE E5470 XCTOG (210-AFUC) COMPUTERS, QUANTITY 80 |
| N0042124F0796 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $78K | 2024-09-12 | 2024-10-14 | 541519 | POWEREDGE R760XD2 SERVER (210-BGSS) |
| N6660412P2421 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.98K | 2012-06-19 | 2012-07-19 | 334111 | PANASONIC TOUGHBOOKS CF-53ACGBX1M |
| FA460013P0102 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.96K | 2013-09-24 | 2014-09-25 | 541511 | IGF::OT::IGF ARCSIGHT DATA LOGGER LICENSES |
| N6893620F0496 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.96K | 2020-06-24 | 2020-08-24 | 541519 | RACK COMPUTERS QTY 18 |
| N6893620F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.65K | 2019-11-06 | 2019-12-16 | 541519 | DELL 7820 TOWERS FOR WORKSTATIONS |
| DEDT0007792 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $77.58K | 2014-07-16 | 2017-06-21 | 541519 | COMMVAULT V10 UPGRADE: HARDWARE ONLY |
| HSHQDC14J00435 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $77.55K | 2014-08-19 | 2014-11-18 | 541519 | IGF::OT::IGF |
| FA521518F8044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.45K | 2018-08-16 | 2018-09-15 | 541519 | LAPTOP DELL LATITUDE 5480 XCTOG |
| FTC15H5182 | IMPRES TECHNOLOGY SOLUTIONS, INC | Federal Trade Commission | $77.44K | 2015-09-21 | 2016-09-29 | 541519 | SYMANTEC LICENSES AND BACKUPS |
| N6660419P2942 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.36K | 2019-09-27 | 2019-11-01 | 334111 | CISCO AND CIS PRODUCTS |
| N0023220F4302 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.28K | 2020-08-05 | 2020-09-30 | 541519 | DELL EMC ME402 PART # 210-AQIF |
| N6523611V1850 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.22K | 2011-08-31 | 2011-09-26 | 423690 | 68379 TAPE DRIVE, AIT-3 |
| FA703711P8013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.21K | 2010-11-12 | 2010-12-09 | 423430 | DELL OPTIPLEX 960 WORKSTATIONS |
| FA462023F0085 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $77.18K | 2023-09-05 | 2024-01-01 | 541519 | DELIVERY OF 12-PORT AND 24-PORT JUNIPER SWITCHES WITH APPLICABLE CARE CORE SUPPORT. |
| 75N91024F00004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $77.05K | 2024-08-01 | 2025-07-31 | 541519 | TECHNICAL SUPPORT AND MAINTENANCE FOR DELL EMC ISILON HARDWARE AND SOFTWARE (HD400 NODES) |
| HSSS0117P0388 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $77.03K | 2017-09-28 | 2017-09-28 | 541519 | IGF::OT::IGF (TRAINING BOOTCAMP) |
| FA481411P0237 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.94K | 2011-08-26 | 2011-09-26 | 334119 | SEE ATTACHED QUOTE |