Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA930225FG538 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73.95K | 2025-06-30 | 2025-07-31 | 541519 | DELL SERVERS & JUNIPER SWITCHES |
| HDTRA113F0049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73.91K | 2013-08-05 | 2013-09-13 | 541519 | POWEREDGE R620/INSPIRON 660 |
| N0042116F0037 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73.91K | 2015-12-11 | 2016-01-05 | 541519 | P/N 210-ACEC |
| 1605TB20F00013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $73.88K | 2020-06-08 | 2024-10-13 | 541519 | BPA CALL ORDER UNDER DELL BPA#1605DC17A0009 BULK IT HARDWARE ORDER FOR AGENCIES APRIL 2020- LEASE EQUIPMENT |
| SAQMMA14M2149 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $73.69K | 2014-09-19 | 2014-10-20 | 334118 | CISCO PARTS AND COMPONENTS |
| SAQMMA14F3442 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $73.69K | 2014-09-12 | 2014-10-05 | 541519 | COMPUTER EQUIPMENT |
| 75N94018F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $73.47K | 2018-07-26 | 2025-04-30 | 541519 | IGF::OT::IGF - DELL LATITUDE 5290 |
| FA875112P0187 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73.27K | 2012-09-20 | 2012-12-14 | 334111 | AFRL/RI THIN CLIENT CONSOLIDATED ORDER |
| N6874215F1202 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73.13K | 2015-04-01 | 2015-04-01 | 541519 | REPLACEMENT OF AGED SERVERS |
| FA820125F0305 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73.07K | 2025-09-04 | 2025-09-24 | 541519 | DELL SERVERS R360 AND R7615 |
| FA304714F0036 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $73K | 2014-01-23 | 2015-01-22 | 541519 | HP ARCSIGHT LGR 5GB/D 50DEV SW E-LTU - 1 |
| HC102814F0285 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.88K | 2014-08-12 | 2014-09-10 | 541519 | PURCHASE OF (21) DELL PRECISION M6800 MOBILE WORKSTATIONS FOR DEFENSE INFORMATION SCHOOL. |
| 1605DC19F00019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $72.78K | 2018-12-20 | 2019-12-19 | 541519 | BPAO20 UNDER BPA 1605DC17A0009 FOR WB, OSHA,&OASAM-OCIO DEPLOYMENTS (PURCHASED EQUIPMENT) |
| N0023215F5227 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.73K | 2015-09-23 | 2015-10-13 | 541519 | OPTIPLEX 9020 P/N: 210-AATM MINI TOWER |
| W912LP14F0102 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.68K | 2014-09-12 | 2014-10-12 | 541519 | DELL EQUALLOGIC PS6210X |
| HSCG2314JRAZ256 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $72.66K | 2014-09-26 | 2018-09-25 | 541519 | IGF::OT::IGF, LOGRHYTHM SUPPORT |
| N0016718P0113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.46K | 2018-04-19 | 2018-05-19 | 541519 | EQUALLOGIC ARRAY |
| N0024414F0312 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.41K | 2014-06-17 | 2014-07-03 | 541519 | CANES HARDWARE HP Z230 |
| W9124C16F0038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.41K | 2016-09-26 | 2016-09-27 | 541519 | DELL SERVER POWER EDGE R710 |
| 36C24118P2416 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Veterans Affairs | $72.38K | 2018-09-06 | 2018-11-30 | 541519 | N/A |
| INP13PD02312 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $72.23K | 2013-09-05 | 2013-09-30 | 541519 | IGF::CL::IGF DELL DR4100 27TB |
| HT001418F0237 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $72.19K | 2018-05-23 | 2018-06-08 | 541519 | MANUFACTURER PART # 210-AKOK (40 QUANTITIES)DELL OPTIPLEX 7050 SMALL FORM FACTOR COMPUTER AND (210-AKOK) AND 80 DELL ULTRA SHARP 24" MONITOR MANUFACTURER # 210-AGSV. |
| 75H71221F80221 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $71.82K | 2021-09-16 | 2022-09-16 | 541519 | CISCO VOICE ROUTERS - PIMC |
| DTFAAC13P02516 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $71.57K | 2013-02-26 | 2014-02-22 | 423430 | WEBFOCUS SUPPORT RENEWAL IGF::OT::IGF |
| N0017813F4123 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $71.46K | 2013-01-17 | 2013-02-28 | 541519 | WORKSTATION T7600 |