Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70US0919F1DHS0114 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $71.3K | 2019-09-24 | 2020-09-23 | 541519 | SYMANTEC ANTI-VIRUS |
| SP470425F0045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $71.18K | 2025-07-14 | 2025-10-12 | 541519 | DCAA IC SYSTEM HW. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO AND GENERAL DYNAMICS EQUIPMENT FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL ITEMS MUST BE DELIVERED BY OCTOBER 12, 2025. |
| N6278615F0027 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $71.09K | 2015-07-08 | 2015-08-10 | 541519 | DELL OPTIPLEX 9020 AND MONITORS |
| N6523611V3077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $71.03K | 2011-08-18 | 2011-09-29 | 334111 | POWER SUPPLY, 2.0 KVA CMN2000IPA |
| HQ003414F0259 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $71K | 2014-09-16 | 2014-10-15 | 541519 | POWEREDGE R720 RACK SERVER |
| N0042118F0268 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $70.65K | 2018-01-18 | 2018-02-20 | 541519 | P/N 210-AFLI, 210-AHGF, P/N 210-AKJW |
| N0024419F3000 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $70.62K | 2019-03-29 | 2020-06-30 | 541330 | WAREHOUSE AND RELATED SUPPLY SERVICES |
| 9531CB25F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Consumer Financial Protection Bureau | $70.4K | 2024-04-19 | 2026-04-18 | 541519 | STORAGE SERVER HARDWARE MAINTENANCE |
| N0040623P0472 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $70.33K | 2023-05-01 | 2024-04-30 | 513210 | DELL UNITY 300 AND DATA DOMAIN SUPPORT |
| 73351021P0029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business Administration | $70K | 2021-08-17 | 2022-09-21 | 511210 | VMWARE LICENSES AND SUPPORT, VSPHERE |
| DOLOPS15P00228 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $69.89K | 2015-09-18 | 2016-09-20 | 334112 | NEW PURCHASE ORDER FOR HP SERVER HARDWARE TO EXPAND THE STORAGE INFRASTRUCTURE AT THE FRANCES PERKINS BUILDING TO SUPPORT THE WINDOWS 2003 SERVER UPGRADE. OCIO REQUIRES EXPEDITED DELIVERY FOR THIS REQUIREMENT. IGF::OT::IGF |
| 75R60223F80084 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $69.69K | 2023-04-30 | 2024-04-29 | 541519 | TABLEAU LICENSES FOR HEDSAP |
| SAQMMA17L0210 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $69.44K | 2017-01-21 | 2018-01-21 | 511210 | SPLUNK ENTERPRISE |
| 1605DC18F00111 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $69.44K | 2018-03-23 | 2018-04-21 | 541519 | ACTIVATES AND FUNDS BASE PERIOD CLIN 0115, PHYSICAL SET-UP OF DELL CONNECTED CONFIG SPACE IAW BPA ATTCH J.6, DCC TERMS AND CONDITIONS; THE NTE CEILING FOR THIS ADDITIONAL CLIN IS $69,444.00 |
| SAQMMA13F3669 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $69.25K | 2013-09-30 | 2014-04-30 | 541519 | ITS POWER EDGE IGF::OT::IGF |
| N6893618F0023 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $69.17K | 2017-10-10 | 2017-11-13 | 541519 | DELL PRECISION RACK 7910 |
| 68HE0718F0546 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $69.16K | 2018-09-22 | 2018-10-31 | 541519 | DELL LAPTOPS FOR REGION 10, SEATTLE, WASHINGTON |
| OPM2615P0012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Office of Personnel Management | $69.04K | 2014-12-01 | 2014-12-31 | 423430 | AT 16247 - EMDC/WMDC LAPTOPS |
| W50S6Z20F0027 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $69K | 2020-09-29 | 2020-11-28 | 541519 | 116 CS NIPR SAN |
| FA930221FG564 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $68.56K | 2021-09-22 | 2021-10-22 | 541519 | DELL 7560 WORKSTATION |
| N6600123P6267 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $68.55K | 2023-07-07 | 2024-12-31 | 541519 | ENGINEERING SERVICES AND CONSULTING FOR CISCO PRODUCT IMPLEMENTATION AT PMRF HAWAII |
| 75N98123F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $68.51K | 2023-09-01 | 2024-04-30 | 541519 | PURCHASE OF ADDITIONAL LICENSES OKTA IDENTIFY AND MANAGEMENT PLATFORM |
| BBG50F1300149 | IMPRES TECHNOLOGY SOLUTIONS, INC | U.S. Agency for Global Media | $68.27K | 2013-09-03 | 2013-10-02 | 541519 | IGF::OT::IGF |
| N6134017P0075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $68.23K | 2017-07-25 | 2017-08-15 | 334111 | COMPUTER |
| TDASA201641289 | IMPRES TECHNOLOGY SOLUTIONS, INC | United States Trade and Development Agency | $67.94K | 2016-09-23 | 2016-10-24 | 541519 | PROCUREMENT OF REPLACEMENT LAPTOP COMPUTERS IGF::OT::IGF |