Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0126F0137 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $45.87K | 2026-05-11 | 2027-04-14 | 541519 | HPE NIMBLE STORAGE MX |
| 15JATR21F00000050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $45.71K | 2021-08-05 | 2021-09-30 | 541519 | THE PURPOSE OF THIS MEMORANDUM IS TO REQUEST YOUR ASSISTANCE WITH THE PURCHASE OF 12 NEW TRIAL PRESENTATION LAPTOPS TO REPLACE THE EXISTING LAPTOPS IN PREPARATION FOR THE INFLUX OF SIMULTANEOUS UPCOMING TRIALS HAPPENING IN OCTOBER/NOVEMBER OF 2021. |
| N6523612V1546 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.67K | 2012-09-25 | 2012-10-15 | 334111 | AVOCENT AMX5130 USER STATION - 1 |
| SAQMMA13F2309 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $45.6K | 2013-09-26 | 2013-09-26 | 541519 | COMMERCIAL IT MAINTENANCE AND SUPPORT. |
| 1605DC18F00050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $45.5K | 2018-01-12 | 2018-02-10 | 541519 | DELL BPA #1605DC17A0009; BPA ORDER: ADAPTERS |
| N6523613V0711 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.5K | 2013-09-27 | 2013-10-18 | 334118 | SEAGATE 600 PRO ST480FP0021 480 GB 2.5" |
| 1331L526F0149 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $45.49K | 2026-05-22 | 2026-05-22 | 541519 | DELL POWEREDGE |
| FA877225F0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.48K | 2025-09-25 | 2026-01-31 | 541519 | VMWARE SOFTWARE MAINTENANCE AND SUPPORT |
| HSCETE14J00329 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $45.48K | 2014-09-22 | 2014-10-21 | 541519 | ADP SUPPORT EQUIPMENT |
| 75F40119F80211 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $45.34K | 2019-07-25 | 2019-09-25 | 541519 | DELL CUSTOMIZED COMPUTER |
| FA703713P0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.28K | 2012-10-01 | 2013-09-30 | 334118 | RENEWAL OF NETAPP HW/SW MAINTENANCE |
| 1331L526F0130 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $45.24K | 2026-05-13 | 2026-06-13 | 541519 | NETWORKING EQUIPMENT |
| FA813624F0117 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $45.12K | 2024-09-23 | 2024-10-23 | 541519 | VMWARE CLOUD FOUNDATION VOIP SERVERS |
| DEDT0012970 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $45.04K | 2017-03-02 | 2017-04-01 | 541519 | DELL E 5470 LAPTOPS 35 EACH |
| DEDT0012774 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $44.9K | 2017-01-18 | 2017-01-18 | 541519 | DELL SERVERS FOR ORACLE ERP HARDWARE |
| FA703710P8070 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $44.89K | 2010-07-21 | 2010-08-18 | 423430 | MICROSOFT WINDOWS 7 PROFESSIONAL UPGRADE |
| 75N94023F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $44.85K | 2015-05-01 | 2025-04-30 | 541519 | NIDDK / APPLE MACBOOK PRO - 13" - M2 - 8C10C - 24 GB RAM |
| N6426717F0135 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $44.82K | 2017-08-09 | 2017-09-08 | 541519 | DELL POWERVAULT MD3800I, 10G ISCSI |
| N6600119F0945 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $44.79K | 2019-07-25 | 2019-07-29 | 541519 | POWEREDGE R740 COMPUTER SERVER |
| SAQMMA17L0140 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $44.78K | 2017-01-21 | 2018-01-20 | 511210 | EXERCISE OPTION YEAR TO SPLUNK SERVICES. |
| N0023217F6310 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $44.74K | 2017-05-02 | 2017-05-04 | 541519 | EN-SC200 - 1235 -MTCH SUBSCRIPTION IGF::OT::IGF |
| HSFE3015F0425 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $44.74K | 2015-09-30 | 2015-10-30 | 541519 | IGF::OT:: DELL COMPUTERS (ACQUISITION) |
| N6523611V3092 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $44.68K | 2011-09-02 | 2011-10-28 | 334111 | CHASSIS ASSEMBLY |
| HHSN26900001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $44.66K | 2015-09-25 | 2025-04-30 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [15-018279] |
| GS04T13BEP0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $44.56K | 2013-09-23 | 2013-09-30 | 423430 | IGF::CL::IGF HP PRINTERS WARRANTIES AND HP CAC READERS |