Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA301625F0108 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.39M | 2025-02-14 | 2025-03-28 | 541519 | DELL VXRAIL SERVERS |
| HSBP1014J00637 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.38M | 2014-09-23 | 2014-10-23 | 541519 | IGF::OT::IGF - IT EQUIPMENT |
| FA875113C0041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.37M | 2013-09-30 | 2014-01-24 | 334111 | A&R NETWORK HARDWARE AND SOFTWARE UPGRADE |
| 1331L526F0175 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $1.36M | 2026-06-04 | 2026-07-19 | 541519 | NETWORKING EQUIPMENT |
| HSHQDC15J00504 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.33M | 2015-09-25 | 2018-09-29 | 541519 | RENEWAL OF MAINTENANCE FOR ARCSIGHT MAINTENANCE. THE DHS SOC AT ST. ELIZABETH CAMPUS REQUIRES THE USE OF MONITORING PRODUCTS AND TOOLS TO MAINTAIN THE CONSISTENCY OF SOC OPERATIONS THROUGH THE TRANSITION TO CONTINUE THEIR ABILITY TO SERVE AS THE CENTRAL CONTRACT POINT FOR COMPUTER SECURITY INCIDENTS THROUGHOUT THE DEPARTMENT AND COMPLY WITH DHS POLICY AND FEDERAL MANDATES. |
| HC102824F0674 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.32M | 2024-07-01 | 2026-10-01 | 541519 | BASE YEAR -ENTRUST HSMS AND JUNIPER |
| 75H70621F80219 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $1.31M | 2021-09-23 | 2022-09-22 | 541519 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIFECYCLE REPLACEMENT (SERVER AND BACKUP SOLUTION) FOR IHS HEADQUARTERS, ALBUQUERQUE DATA CENTERS, ALBUQUERQUE, NEW MEXICO. PERIOD OF PERFORMANCE: SEPTEMBER 23, 2021 THROUGH SEPTEMBER 22, |
| HT001517F0008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.31M | 2017-02-02 | 2017-02-17 | 541519 | HP HARDWARE |
| FA875111C0017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.31M | 2011-09-27 | 2011-10-27 | 423430 | TDC BACKFILL EQUIPMENT |
| 47QACA26F0090 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $1.3M | 2026-03-02 | 2026-09-30 | 541519 | DESKTOP INVENTORY SERVICES |
| FA822824F0013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.29M | 2024-01-22 | 2024-04-18 | 541519 | STORAGE AREA NETWORK TECHNOLOGICAL REFRESH |
| 1605TB20F00088 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $1.28M | 2020-09-23 | 2025-01-28 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, AUGUST/SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT |
| 75N98125F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $1.28M | 2025-11-29 | 2026-11-28 | 541519 | IHS HARDWARE INFRASTRUCTURE SERVERS REFRESH FY25 |
| FA703710P8072 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.25M | 2010-08-02 | 2010-09-02 | 423430 | DELL POWEREDGE R610 |
| FA875112C0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.24M | 2012-02-21 | 2012-05-04 | 334210 | ENCLAVE CONTROL NODE |
| N0003914C0001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.24M | 2013-10-21 | 2013-11-20 | 334111 | DELL LATITUDE E6530 AND PELICAN CASES |
| GSH0015AAM009 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $1.24M | 2015-08-21 | 2016-08-20 | 541512 | DELL PAM |
| DOLOPS15C0073 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $1.21M | 2015-09-20 | 2016-09-20 | 334112 | NEW ORDER FOR COMPUTE INFRASTRUCTURE PRODUCTS TO SUPPORT THE WINDOWS SERVER 2003 UPGRADE PROJECT. EXPEDITED DELIVERY IS NEEDED FOR THIS AWARD. IGF::OT::IGF |
| N6600116P0134 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.21M | 2016-04-18 | 2017-09-30 | 334210 | F5-BIG-BT-10200VF IP SWITCHES, HARDWARE WARRANTY, TRAINING, SUPPORT SERVICES |
| GS40Q14SJC0013 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $1.21M | 2014-09-25 | 2014-09-30 | 334111 | RUGGED NOTEBOOKS AND FIBER CABLES |
| 70Z07924FISD40010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.16M | 2024-07-19 | 2025-07-18 | 541519 | DELL HARDWARE FOR NON-EXCHANGE CAPABLE CUTTERS |
| 1605TB22F00019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $1.16M | 2022-01-27 | 2023-01-27 | 541519 | NON-LABOR, OCIO DELL BPA ORDER UNDER DELL BPA NO. 1605DC-17-A-0009 POP: 12 MONTHS UPON AWARD; COST: $1,161,548.65 |
| FA822226FB011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $1.16M | 2026-01-22 | 2026-02-20 | 541519 | DELL INFRASTRUCTURE UNITY STORAGE DRIVE BAY SHELVES WITH CUSTOM CONFIGURATION UPGRADE - SERIAL NUMBER: APM00203608222 200TB FLASH 100TB NL. |
| 1605TB22F00058 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $1.15M | 2022-09-22 | 2023-09-22 | 541519 | BLS FY22 CONSOLIDATED BPA WORKSTATION ORDER REQUISITION PART 1 - NATIONAL OFFICE, ATLANTA, BOSTON, AND CHICAGO REGIONAL OFFICES VALUE: $1,152,990.05 TOTAL ORDER VALUE:$1,354,789.43 |
| 70Z07922FISD40010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $1.15M | 2022-05-05 | 2023-05-04 | 541519 | VMWARE SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES |