Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6426720P0225 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.71K | 2020-08-10 | 2020-09-09 | 334111 | 960GB SSD SATA |
| 1605TB23F00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $41.68K | 2022-11-09 | 2023-11-09 | 541519 | DELL BPA ORDER #06: OWCP/MSHA PURCHASE LAPTOPS PERIPHERALS FY23 OCTOBER ORDER |
| FA461023P0060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.63K | 2023-07-12 | 2023-08-31 | 334511 | MICROSEMI GPS RECEIVERS |
| N0040620P0362 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.6K | 2020-05-19 | 2020-07-15 | 334419 | DELL POWEREDGE SERVERS R740 |
| FA703710P0022 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.59K | 2010-04-13 | 2010-04-15 | 423430 | CISCO SUPPORT RENEWAL 1 YEAR SNT |
| N6809518P8024 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.47K | 2018-09-24 | 2018-11-30 | 334112 | POWEREDGE R840 SERVER |
| DJD14CBG0035 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $41.47K | 2014-09-16 | 2014-10-17 | 541519 | IGF::OT::IGF-DELLCOMP-LAPTOPS |
| FA701426F0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.47K | 2026-01-01 | 2026-12-31 | 541519 | RENEWAL OF EXISTING LICENSING: PROVIDE CONTINUOUS LICENSING, SERVICE, AND SUPPORT FOR THE JUNIPER HARDWARE AND SOFTWARE. |
| N6660409M5705 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.44K | 2009-09-18 | 2009-11-02 | 423430 | GERMANE TI-08-S02-1 RELEASED 1U SERVER |
| HSSCCG17J00013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $41.39K | 2016-12-21 | 2019-09-27 | 541519 | IGF::OT::IGF INFOBLOX NETWORK |
| FA301025FE036 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.31K | 2025-09-25 | 2025-11-06 | 541519 | 81 TRSS CYBER FUNDAMENTALS NUTANIX UPGRADE |
| 75N94023F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $41.18K | 2023-04-01 | 2024-03-31 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR EMC NL410-SAT-011 PROSUPPORT PLUS AND RELATED SERVICES TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [IN |
| DTFH7113F00039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $41.18K | 2013-04-25 | 2013-05-24 | 541519 | IGF::CT::IGF DELL LAPTOPS |
| 1131PL20PSA41039 | IMPRES TECHNOLOGY SOLUTIONS, INC | United States Trade and Development Agency | $41.18K | 2019-12-12 | 2020-01-10 | 423430 | DELL LAPTOP CASES AND SPARE LAPTOPS |
| FA930224FG596 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.12K | 2024-09-24 | 2024-12-31 | 541519 | POWER EDGE R550 SERVERS |
| 12314425F0134 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $41.08K | 2024-10-01 | 2025-09-12 | 541519 | MULTIPLE REQ CONSOLIDATED LAPTOP ORDER (REQ 1148763, 1148981, 1148578) SHIPPING / POC MICHAEL SIMONE 6351B AMMENDALE RD, BELTSVILLE MD 20705 (571)603-5696 ORDER SPREADSHEET ATTACHED. TECHNICAL CONTACT JOREL DEGUZMAN 580-732-4520 |
| SAQMMA17L1406 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $41.08K | 2017-09-28 | 2018-09-29 | 511210 | SPLUNK LICENSE |
| HC102825F0767 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $41.04K | 2025-08-30 | 2026-08-29 | 541519 | ROBOFORM FOR BUSINESS RENEWAL |
| N0023219F4100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.88K | 2019-01-30 | 2020-02-29 | 541519 | MAINTANCE AND LICENSES FOR DELL COMPUTERS. |
| HSCETE16J00284 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $40.84K | 2016-07-25 | 2017-08-31 | 541519 | IGF::OT::IGF BLACKBAG BLACKLIGHT&MACQUISITION SUBSCRIPTION&MAINTENANCE RENEWAL REQUIREMENT. |
| NSFDACS15P1013 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Science Foundation | $40.78K | 2015-03-05 | 2015-04-04 | 334112 | POWEREDGE R420 DELL SERVERS |
| N0016724F0208 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.73K | 2024-07-24 | 2024-08-22 | 541519 | DELL ME5012 STORAGE ARRAY |
| N6660414F1807 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.65K | 2014-05-22 | 2014-06-19 | 541519 | DELL POWEREDGE R910 WORKSTATION |
| N6449821F4305 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.61K | 2021-07-19 | 2021-08-31 | 541519 | LATITUDE 5424 RUGGED LAPTOP |
| FA930223FG580 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.5K | 2023-09-27 | 2023-10-26 | 541519 | POWEREDGE R640 SERVER |