Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCGG317JPWC030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $50.4K | 2017-01-09 | 2017-02-08 | 541519 | IGF::OT::IGF IBM HARDWARE MAINTENANCE RENEWAL FOR OSC DETACHMENT-CHESAPEAKE |
| N0024414F0443 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $50.34K | 2014-09-23 | 2014-10-21 | 541519 | LAPTOP COMPUTERS |
| N6893618F0528 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $50.19K | 2018-06-11 | 2018-07-30 | 541519 | DELL PRECISION 7920 RACK XCTO BASE |
| W912K313FA034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $50.13K | 2013-08-07 | 2013-09-06 | 541519 | LAPTOPS |
| HHSI239201600017W | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $50.09K | 2016-04-22 | 2016-05-23 | 541519 | DELL COMPUTERS |
| 34300024F0037 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $50K | 2024-10-01 | 2026-06-05 | 541519 | COMVAULT METALLIC |
| DJJ15PCRD010158 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $50K | 2015-09-29 | 2015-11-13 | 423430 | COMPUTER MONITORS AND SERVERS - ADP EQUIPMENT |
| N6426720P0041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.97K | 2020-01-29 | 2020-02-13 | 334112 | NETWORK HYBRID STORAGE |
| W911S225PB233 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.96K | 2025-09-29 | 2025-11-13 | 334310 | S2P2 - AUDIO VISUAL EQUIPMENT - W911S225U2080 |
| FA301625F0397 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.95K | 2025-09-02 | 2026-09-19 | 541519 | ANNUAL RENEWAL OF DELL EMC UNITY AND SOFTWARE LICENSES/ HARDWARE MAINTENANCE IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI). |
| FA301624F0409 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.95K | 2024-09-20 | 2025-09-19 | 541519 | DELL EMC UNITY SOFTWARE LICENSES/HARDWARE MAINTENANCE RENEWAL |
| N0023214F2833 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.95K | 2014-09-15 | 2014-10-15 | 541519 | SERVER FILE 210-ABVP POWEREDGE R720 |
| FA877216M0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.92K | 2016-09-30 | 2017-09-29 | 423430 | CAPABILITIES INTEGRATION ENVIRONMENT BLUECOAT MAINTENANCE |
| FA701425F0228 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.86K | 2025-07-15 | 2025-09-13 | 541519 | PKF - RAYFORD CAGE - YOUNG - WADDELL - USSF SQ IT PERIPHERAL ITEMS DELIVERY ORDER |
| 75N94021F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $49.79K | 2021-06-30 | 2022-09-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500029W FOR ISILON EMC SUPPORT TO IMPRES TECHNOLOGY SOLUTIONS,INC., IN THE AMOUNT OF $49,788.79.35 PERIOD OF PERFOR |
| N0024412P1124 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.69K | 2012-08-27 | 2012-10-03 | 334111 | SPARWAR STANDARD WORKSTATION |
| FA930221FG596 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.68K | 2021-09-20 | 2021-11-04 | 541519 | MOBILE COMPUTER EQUIPMENT - DELL COMPUTER AND DOCKING STATION |
| N5702321F0064 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.66K | 2021-07-23 | 2021-08-19 | 541519 | DELL LATITUDE 5520 LAPTOP |
| FA255023F0076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.59K | 2023-09-07 | 2023-10-06 | 541519 | BRAND NAME DELL RACK SERVER STORAGE |
| DOCBG133E15NC1132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $49.41K | 2015-08-14 | 2015-09-14 | 541519 | DELL SERVER |
| HT001517F0132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.33K | 2017-09-15 | 2017-10-14 | 541519 | BROCADE COMPUTER HARDWARE |
| HSFE3015J0043 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $49.32K | 2015-02-12 | 2015-03-11 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO UPGRADE DMARTS HP DATA PROTECTOR. THE TOTAL FOR THIS DELIVERY ORDER IS $49,323.23 |
| 1605TB20F00055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $49.32K | 2020-07-31 | 2023-07-30 | 541519 | BPA CALL TO OBTAIN DELL PERIPHERALS FOR BLS, UNDER BPA NO. 1605DC-17-A-0009. |
| N6660415F2747 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.19K | 2015-09-11 | 2015-09-21 | 541519 | DELL MOBILE M4800 LAPTOP |
| FA875121F0107 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $49.11K | 2021-09-29 | 2021-12-07 | 541519 | POWEREDGE SERVERS |