Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523612V3010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.75K | 2011-12-21 | 2012-02-28 | 334111 | SPAWAR STANDARD WORKSTATION GEMINI CK3] |
| FA703709P8106 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.73K | 2009-09-04 | 2009-09-18 | 423430 | FE SWITCHING MODULE, |
| N0007016F0038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.73K | 2016-07-28 | 2016-08-28 | 541519 | COMPUTER OPTIPLEX7040 N55262-6181-2609 GERARDO BENSANG |
| FA810124FG038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.68K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| N0016414F0073 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.67K | 2014-04-17 | 2014-05-30 | 541519 | CAD WORKSTATION |
| N6426715F0206 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.65K | 2015-08-26 | 2015-08-31 | 541519 | POWEREDGE DELL R630 |
| HSTS0314PCIO552 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $76.5K | 2014-09-25 | 2016-09-24 | 541519 | NIPPER STUDIO SOFTWARE |
| INR17PD00581 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $76.17K | 2017-06-02 | 2017-07-02 | 541519 | DELL MONITORS |
| N6328516F0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $76.01K | 2015-10-01 | 2016-09-30 | 541519 | IGF::CL::IGF RIVERBED HARDWARE MAINTENANCE SUPPORT |
| W912CN13F0062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $75.97K | 2013-09-28 | 2014-09-27 | 541519 | FSC J041 MAINTENANCE WARRANTY |
| N0018916FZ079 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $75.76K | 2016-04-01 | 2016-04-01 | 541519 | DELL OPTIPLEX 3020 COMPUTERS, STARTECH HALF-HEIGHT FIBER NETWORK INTERFACE CARDS, DELL 24" MONITORS. |
| W912K314FA007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $75.53K | 2014-06-11 | 2014-07-11 | 541519 | SAN SERVER |
| GSQ4017SJ0029 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $75.5K | 2017-02-03 | 2018-02-02 | 541519 | QUANTUM TAPE LIBRARY RENEWALS |
| FA830714F0028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $75.04K | 2014-03-06 | 2014-04-07 | 541519 | DELL SERVERS AND SANS |
| FA875114FA001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.85K | 2014-01-16 | 2014-02-18 | 541519 | COMPELLENT SHELVES |
| N6893620F0196 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.74K | 2020-01-22 | 2020-03-05 | 541519 | POWEREDGE R740/ R740 CONFIGURATION |
| N6854614FP003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.62K | 2014-07-02 | 2014-07-31 | 541519 | 1 EACH 224-7571 EQUALLOGIC PS6510X AND ACCESSORIES |
| HHSN27500003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $74.58K | 2017-08-11 | 2017-09-11 | 541519 | IGF::OT::IGF - OPTIPLEX 7050 SMALL FORM FACTOR XCTO [17-012247] |
| N6874215F1205 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.5K | 2015-03-12 | 2015-03-12 | 541519 | NETWORK SERVERS FOR SIPRNET |
| HC102814F0218 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.39K | 2014-06-16 | 2014-07-12 | 541519 | DELL COMPELLENT SAN EXPANSION |
| TFSAFIN16K0056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $74.36K | 2016-08-26 | 2016-12-15 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FIBER OPTIC CABLING FOR VIENNA SCIF |
| FA486113P0082 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.22K | 2013-08-08 | 2013-12-13 | 334210 | BI-DIRECTIONAL AMPLIFIER AND ANTENNA |
| N6660418P0359 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.2K | 2018-02-06 | 2019-08-13 | 811212 | DELL HARDWARE MAINTENANCE |
| 80NSSC25FA463 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Aeronautics and Space Administration | $74.14K | 2025-07-21 | 2026-07-20 | 541519 | DATADIRECT NETWORKS SUPPORT RENEWAL POP: 07/21/2025 - 07/20/2026 ELMT STANDALONE |
| FA875112P0053 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $74.05K | 2012-05-01 | 2012-06-04 | 334111 | FORCE10 Z9000 SWITCH |