Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1605TB21F00114 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $47.24K | 2021-07-30 | 2022-01-12 | 541519 | NON-LABOR, DELL BPA ORDER UNDER DELL BPA# 1605DC-17-A-0009, PERIPHERALS FOR OWCP; 12 MONTHS UPON AWARD COST: $38,634.83 |
| N4019216P7052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $47.23K | 2016-09-14 | 2016-10-13 | 335999 | REPLACE FAILED UPS AT BLDG. 150 |
| 1331L526F0132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $47.14K | 2026-07-01 | 2027-06-30 | 541519 | NETWORKING EQUIPMENT |
| SAQMMA16L0989 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $46.81K | 2016-09-08 | 2016-09-08 | 511210 | SPLUNK EDUCATION UNITS AND SUPPORT |
| N6523609V1170 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.77K | 2009-03-31 | 2009-04-30 | 334111 | DELL WORKSTATION OPTIPLEX GX755, |
| N6523616V1826 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.76K | 2016-05-25 | 2016-06-01 | 334111 | EXCEED MNT 1000-2499U |
| N3241613F1175 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.72K | 2013-08-01 | 2013-08-01 | 541519 | REPLACE FAILING AND AGED NETWORK SERVERS |
| N6523611V1513 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.7K | 2010-12-02 | 2011-02-03 | 334111 | SYSTEM, RS255G, 600W 1+1, 2X5518, 48GB, |
| FA481410P0131 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.68K | 2010-04-28 | 2010-05-25 | 423430 | DELL SUPPORT ACCESSORIES TO DELL CHASSIS SERVERS. |
| FA469022F0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.6K | 2022-04-29 | 2022-10-14 | 541519 | 28 CES POWEREDGE SERVERS |
| FA810123FG173 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.54K | 2022-10-01 | 2023-09-30 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| N6523613V0688 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.53K | 2013-09-15 | 2013-11-07 | 423430 | SYSTEM, RS255G, 600W 1+1, 2X5518, 24GB, |
| DOCWF133F16NC0565 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $46.5K | 2016-06-07 | 2016-08-31 | 541519 | POWEREDGE SERVER R730 |
| 1331L526F13350127 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $46.39K | 2026-05-01 | 2027-04-30 | 541519 | NETS REQUIREMENT NETAPP |
| FA930224FG577 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.34K | 2024-08-16 | 2024-12-16 | 541519 | POWER EDGE R640 SERVER |
| FA875114P0069 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.25K | 2014-08-27 | 2014-09-30 | 334118 | ASA 5525-X ORDER FOR NMEC |
| HSIGAQ14J00010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $46.2K | 2014-07-31 | 2014-09-30 | 541519 | ITD NEEDS TO PURCHASE A DELL EQUALLOGIC STORAGE DEVICE TO SUPPORT MISSION CRITICAL BACKUPS AND FILE STORAGE. |
| HSFLGL15J00409 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $46.18K | 2015-08-25 | 2016-08-26 | 541519 | IGF::CT::IGF HP ARCSIGHT CONSOLE USER SW E-LTU LICENSE AND MAINTENANCE |
| FA703710P0031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.1K | 2010-06-09 | 2010-07-09 | 423430 | MU DYNAMICS SOFTWARE UPDATES |
| N6523610V0643 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46.03K | 2010-08-24 | 2010-10-07 | 334111 | HP PROLIANT DL380 G6 SERVER CONFIGURED |
| 73351024F0148 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $46.01K | 2024-09-27 | 2025-10-05 | 541519 | DELL EMC STORAGE, STORAGE AREA NETWORK (SAN) EXPANSION - MAINTENANCE |
| N6227118F0093 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $46K | 2018-09-11 | 2018-10-11 | 541519 | DELL OPTIPLEX 7060 SFF |
| 70B02C21F00000736 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $46K | 2021-10-01 | 2022-09-30 | 541519 | APP DETECTIVE PRO LICENSE RENEWAL |
| N0023220F3204 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.99K | 2020-02-26 | 2021-02-28 | 541519 | DELL COMPELLENT SUBSCRIPTION |
| N6660419P0299 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.88K | 2019-04-18 | 2020-08-03 | 541519 | SPLUNK ENTERPRISE RENEWAL MAINTENANCE |