Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1232SA25F0292 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $43K | 2025-09-17 | 2025-10-17 | 541519 | USNPRC FY25 HARDWARE PURCHASE |
| FA483020F0057 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.99K | 2020-06-23 | 2020-07-29 | 541519 | POWEREDGE SERVERS |
| DOCWE133R14NC1366 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $42.89K | 2014-09-02 | 2014-10-16 | 541519 | PURCHASE DELL EQUALLOGIC SYSTEM. |
| N6660416F2688 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.82K | 2016-09-27 | 2016-10-14 | 541519 | MOBILE PRECISION 7710 XGSA (210-AGVK) |
| 19AQMM18S0218 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $42.82K | 2018-02-06 | 2019-09-30 | 511210 | SPLUNK LICENSES |
| FA483025FG051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.77K | 2025-07-11 | 2025-09-30 | 541519 | DELL LAPTOPS |
| DOCEG133C15NC0982 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $42.68K | 2015-08-20 | 2016-08-22 | 541519 | IGF::OT::IGF WARRANTY EXTENSIONS ON DELL SERVERS |
| HSCETE11F00196 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $42.66K | 2011-09-27 | 2011-10-27 | 541519 | ITSR 12008. AMB# 5707. SERVERS&PRINTERS FOR HSI: VIENNA, VA. SEND ALL CRSP TO ICEOCIOITSRACQ@DHS.GOV (OAQ - ITC) |
| FA703708P8162 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.63K | 2008-09-04 | 2008-10-17 | 423430 | SDSP MODULE |
| HHSN27200005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $42.6K | 2017-11-13 | 2017-11-27 | 541519 | OTX TELEPRESENCE ROOM UPGRADE TO GROUP SERIES. UPGRADE KITS AND IMPLEMENTATION |
| N6883616P1001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.59K | 2016-09-09 | 2016-10-11 | 334111 | DELL MOBILE PRECISION LAPTOPS |
| HSBP1015J00143 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $42.57K | 2015-03-27 | 2015-04-24 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GRIFFISS AIRPORT |
| N6600115P7368 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.55K | 2015-09-25 | 2015-10-30 | 334111 | DELL PRECISION RACK - 210-ACYX |
| N6854617F0024 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.4K | 2017-09-29 | 2017-10-31 | 541519 | 40 EACH OPTIPLEX 7050 SMALL FORM FACTOR XCTO, (210-AKOK) (N62873-17-F-5A01) |
| FA703711P0010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.38K | 2011-01-28 | 2011-02-05 | 541519 | CISCO SOFTWARE APPLICATION SUPPORT |
| N0042125F1197 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.32K | 2025-09-23 | 2025-10-23 | 541519 | FY25 AB41200 LAPTOP PURCHASE FOR ORGANIZATION AB41 FY: 2025, AMS: N00421-25-SIMACQ-441000A-0007 |
| N0024413P0249 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.24K | 2013-01-16 | 2013-02-19 | 334111 | COLOR LASER PRINTERS |
| HHSI239201600006W | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $42.23K | 2016-02-01 | 2016-02-29 | 541519 | IGF::OT::IGF COMPUTERS |
| DOLB134R25384 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $42.13K | 2013-09-28 | 2014-09-27 | 541519 | IGF::OT::IGF - PHONE SERVICE |
| HSCETE15J00056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $42.13K | 2015-02-04 | 2015-03-06 | 541519 | AMB#10816 CELEXICO, CA ERO - FIRST SOURCE EQUIPMENT SEND ALL CORRESPONDENCE TO ICECIOITSRASQ@ICE.DHS.GOV - (OAQ-ITC). ALT. COTR. CARLOS SERRANO, PH. 202-732-7151/3248, EMAIL: CARLOS.M.SERRANO@ICE.DHS.GOV |
| N6426714F0220 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $42.09K | 2014-07-31 | 2014-09-30 | 541519 | POWER EDGE R620 AND R720 SERVER&SUPPORT, MEMORY AND WARRANTY COVERAGE. |
| HSBP1015J00484 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $42.09K | 2015-07-30 | 2015-08-30 | 541519 | SCANSNAP SCANNERS |
| FA703708P8260 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.89K | 2008-09-30 | 2008-10-31 | 423430 | SUN FIRE X4200 M2 SERVER |
| 19AQMM18S0118 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $41.8K | 2018-01-21 | 2019-01-20 | 511210 | SPLUNK LICENSING |
| N0018916F0033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.72K | 2016-03-31 | 2016-04-30 | 541519 | DELL PRECISION M4800 LAPTOP |