Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA930023F6000 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $61.79K | 2022-10-27 | 2023-03-06 | 541519 | G10 SERVER |
| HSFE3014J0200 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $61.65K | 2014-08-05 | 2014-09-30 | 541519 | IGF::CL::IGF PROVIDE FUNDING FOR THE PURCHASE OF DELL LAPTOPS AND ACCESSORIES EQUIPMENT REFRESH IN SUPPORT OF OCFO COMBINED STAFF |
| N0018914FQ152 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $61.24K | 2014-03-12 | 2014-04-10 | 541519 | DELL OPTIPLEX 3010 COMPUTERS |
| H9821014F0074 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $61.24K | 2014-07-14 | 2014-07-27 | 541519 | HP FORTIFY WEBINSPECT SOFTWARE |
| HSCGG314JPWC054 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $61.23K | 2014-09-16 | 2014-10-16 | 541519 | NETSCOUT INFISTREAMS HARDWARE FOR POP MOD #1: INCREASE IN UNIT PRICE. QUOTE#IR0135 SR#815079 TAS#70140610 NO SPEND PLAN # CORRECT POC: IAN ROBERT 703-635-3848 IAN.ROBERTS@TVARSOLUTIONS.COM |
| FA703709P8014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $61.12K | 2009-04-08 | 2009-05-11 | 423430 | OPTIPLEX 760 MINITOWER |
| 70Z0G322FISD40016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $60.92K | 2022-07-07 | 2023-07-06 | 541519 | VERITAS APTARE SOFTWARE LICENSES |
| 70Z0G323FISD40002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $60.92K | 2023-01-01 | 2023-12-31 | 541519 | SPLUNK SOFTWARE ANNUAL MAINTENANCE RENEWAL |
| FA703709P8076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.86K | 2009-09-30 | 2009-10-30 | 334112 | PURCHASE POWEREDGE 2950 III OR EQUAL |
| FA703710P8126 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.84K | 2010-09-03 | 2010-09-30 | 423690 | SERVER & COMPUTER ROOM RENOVATION SUPPLIES. |
| N6523611V0604 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.83K | 2010-10-28 | 2010-12-27 | 334111 | SPAWAR HIGH-END WORKSTATION GEMINI |
| 75N97021F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $60.55K | 2021-09-04 | 2022-09-03 | 541519 | TO RENEW THE BROCADE HARDWARE SWITCH SUPPORT UNDER THE CIT HIGH-PERFORMANCE COMPUTING SERVICE AREA |
| N0017813F4550 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.45K | 2013-06-25 | 2013-07-25 | 541519 | DELL POWEREDGE R720 SERVER |
| N6523611V1817 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.26K | 2011-03-02 | 2011-03-16 | 334419 | SMARTUPS 1500VA X-93 120VLINEINT FOR |
| N6523612P0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.24K | 2012-07-12 | 2012-08-13 | 423430 | P/N: CMS-00083 |
| N0042118P0268 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.18K | 2018-03-02 | 2018-04-16 | 334118 | PRECISION 7920 RACK XCTO BASE |
| DOCST133014NC0815 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $60.17K | 2014-07-23 | 2014-08-23 | 541519 | IGF::OT::IGF DELL R730 AND M620 SERVERS |
| FA521517F8033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $60.03K | 2017-07-24 | 2017-08-23 | 541519 | DELL OPTIPLEX 7040 WORKSTATIONS |
| FA703709P8135 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.87K | 2009-09-21 | 2009-10-21 | 334119 | INTEGRATED STORAGE SYSYTEM COMPONENTS; THIN CLIENTS, SERVER AND EQUIPMENT AND SOFTWARE. |
| N0042114F0248 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.82K | 2014-09-06 | 2014-10-30 | 541519 | ADP CENTRAL PROCESSING UNIT - ANALOG |
| FA480024P0191 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.62K | 2024-09-28 | 2024-09-28 | 513210 | 633 CS SOLARWINDS ANNUAL SOFTWARE MAINTENANCE RENEWAL |
| FA930225FG544 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.57K | 2025-06-05 | 2025-09-30 | 541519 | DELL PRECISION 7960 |
| FA486123P0164 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.43K | 2023-08-10 | 2023-11-03 | 334419 | THIS REQUIREMENT IS FOR THE PURCHASE OF SFP TRANSCEIVERS FOR CREECH AFB, NV. |
| N0017318F0234 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.28K | 2018-02-22 | 2018-03-30 | 541519 | DELL POWER EDGE SERVER PR# 55-4027-18 |
| N6893618F0720 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $59.24K | 2018-08-17 | 2018-09-24 | 541519 | DELL PRECISION 7920 XL RACK |