Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA301025FE025 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.48K | 2025-08-08 | 2026-08-07 | 541519 | VMWARE CLOUD FOUNDATIONS AND OMNISSA HORIZON 8 |
| N0023215F7312 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.4K | 2015-07-31 | 2015-08-27 | 541519 | OPTIPLEX 9020 SMALL FORM FACTOR |
| N0023215F6430 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.4K | 2015-08-23 | 2015-09-15 | 541519 | 210-AATO OPTIPLEX SMALL FORM FACTOR COMPUTER PER |
| N0023215F3428 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.4K | 2015-07-14 | 2015-08-31 | 541519 | OPTIPLEX 9020 SMALL FORM FACTOR |
| PBGC01DO130033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Pension Benefit Guaranty Corporation | $57.39K | 2013-05-01 | 2014-06-30 | 541519 | IGF::OT::IGF |
| N0017316P3436 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.38K | 2016-09-27 | 2016-10-27 | 334112 | DELL SERVERS |
| FA483023FG062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.3K | 2023-06-02 | 2023-09-30 | 541519 | LAPTOPS |
| 1605TB20F00007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $57.1K | 2020-05-28 | 2020-07-27 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; PURCHASE EQUIPMENT (PERIPHERALS) FOR WAGE HOUR DIVISION |
| W50S7X22F0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $57.02K | 2022-07-26 | 2022-09-23 | 541519 | 177 IAS LAPTOP PURCHASE |
| N0042117F2018 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $56.91K | 2017-09-25 | 2017-10-23 | 541519 | P/N: OPTIPLEX 7050 210-AKOJ |
| 75N94022F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $56.9K | 2022-06-15 | 2022-06-15 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR DELL STORAGE AND RELATED HARDWARE AND COMPONENTS TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN THE |
| DJF161200P0007870 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $56.79K | 2016-08-24 | 2016-10-31 | 334310 | THIS REQUISITION DOES INCLUDE THE PURCHASE OF IT OR TSP EQUIPMENT. TWENTY (20) EACH PANASONIC TOUGHBOOK CF20 FULLY RUGGEDIZED LAPTOP COMPUTERS. |
| 70Z0G322FISD40017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $56.55K | 2022-07-22 | 2022-12-31 | 541519 | REDHAT SW MAINTENANCE |
| FA703712P0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $56.52K | 2012-09-21 | 2013-07-14 | 541519 | HARDWARE MAINTENANCE ON SERVERS AND STORAGE SYSTEMS |
| N6133118F0225 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $56.48K | 2018-09-18 | 2018-10-19 | 541519 | MOBILE PRECISION 7720 XGSA/PN:210-AKJW |
| FA521518P8031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $56.33K | 2018-08-16 | 2018-11-14 | 335999 | SERVER ROOM UPGRADE |
| TFSATTB160030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $56.08K | 2015-12-07 | 2016-09-30 | 541519 | RENEWAL OF TTB'S CISCO SMARTNET MAINTENANCE AND SUPPORT UNDER TFSATTB14K0020, TFSATTB14C0003 AND TPD-TTB-12-00041. |
| FA480320F0040 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $56K | 2020-05-01 | 2020-08-01 | 541519 | PROCURE 5 SERVERS |
| SP700012M0141 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $55.98K | 2012-09-07 | 2012-09-30 | 423430 | 8500062047!OFFICE INFORMATION SYSTEM EQU |
| FA703708P0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $55.89K | 2008-08-20 | 2008-08-20 | 423430 | PROCESSOR |
| SP700012M0093 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $55.83K | 2012-06-18 | 2013-09-30 | 334290 | 8500032431!ADP SUPPORT EQUIPMENT |
| N0042125F1199 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $55.57K | 2025-09-24 | 2025-10-16 | 541519 | NETWORK AND RF EQUIPMENT FOR ORGANIZATION TW0 FY: 2025 |
| FA930224FG560 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $55.56K | 2024-08-08 | 2024-11-08 | 541519 | DELL PRECISION 7960 |
| N6660415F2407 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $55.51K | 2015-06-12 | 2015-07-12 | 541519 | DELL PRECISION TOWER 7910 AND 7810 WORKSTATIONS, MONITORS, AND ADDITIONAL HARD DRIVES |
| DTFAWA15P00177 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $55.48K | 2015-05-06 | 2016-05-04 | 423430 | PROVIDES FUNDING OF $55,478.48TO SUPPORT THE AOC WEB-BASED FAQ SYSTEM SERVICES. INCLUDES THE ORACLE RIGHTNOW ENTERPRISE DYNAMIC AGENT DESKTOP CLOUD SERVICE AND THE ORACLE RIGHTNOW UNIVERSAL TIER I SE IGF::OT::IGF |