Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B03C24F00001108 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $40.45K | 2024-09-30 | 2025-09-29 | 541519 | USBP TUCSON STARLINK SATELLITE INTERNET HARDWARE & SERVICES |
| N0023218F5502 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.42K | 2018-03-01 | 2018-03-01 | 541519 | SUBSCRIPTION FOR DELL COMPELLENT SUPPORT AND SOFTWARE LICENSE |
| N6874217F1254 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.41K | 2017-07-28 | 2017-07-28 | 541519 | 70-17-091 DELL LAPTOPS |
| FA830712M1017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.37K | 2012-02-02 | 2012-02-27 | 335921 | CORNING PRETIUM EDGE SOLUTIONS 230M, 96 FIBERS, OM3 |
| N6470916F0072 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.36K | 2016-07-15 | 2016-08-14 | 541519 | DELL DESKTOP PC |
| N6893620F0394 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.34K | 2020-04-24 | 2020-05-28 | 541519 | DELL POWEREDGE R440 SERVER (210-ALZE) |
| 70Z0G323FCYBR0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $40.17K | 2023-08-18 | 2024-07-06 | 541519 | THIS PROCUREMENT IS TO ACQUIRE QUALYS WEB SCANNING PLATFORM RENEWAL. |
| 1131PL18FSA41221 | IMPRES TECHNOLOGY SOLUTIONS, INC | United States Trade and Development Agency | $40.11K | 2018-07-05 | 2023-09-26 | 541519 | TECH REFRESH - LAPTOP COMPUTERS |
| HT001116P0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.08K | 2016-07-19 | 2016-07-19 | 541519 | IGF::OT::IGF LIFERAY SOFTWARE |
| FA521518P8048 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.06K | 2018-09-17 | 2018-10-17 | 511210 | MICROSOFT WINDOWS&EXCHANGE SERVER LICENSES |
| DEDT0013521 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $40.05K | 2017-06-20 | 2017-06-20 | 541519 | DELL WORKSTATIONS FOR NIXA |
| N6600113F0001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $40.02K | 2013-09-27 | 2013-09-30 | 541519 | COMPUTER ITEMS |
| FA330015P0032 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.92K | 2015-06-11 | 2018-09-29 | 541519 | IGF::OT::IGF COMM VAULT MAINTENANCE F7A0C |
| N6523608V3342 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.91K | 2008-09-05 | 2008-09-30 | 423430 | CARTRIDGE, MEDIA, 100-260GB, 64KB MIC, |
| DTFH7016F00026 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $39.9K | 2016-08-03 | 2019-08-31 | 541519 | DELL SERVERS |
| HSTS0315JOIA437 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $39.86K | 2015-09-01 | 2016-08-31 | 541519 | SOLARWINDS DEPLOYMENT INFRASTRUCTURE SERVICES FROM IMPRES TECHNOLOGY SOLUTIONS IGF::OT::IGF |
| DOCBG133W15SU1280 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $39.85K | 2015-09-09 | 2015-09-30 | 334111 | PURCHASE DELL POWEREDGE R920 RACK SERVER FOR NOAA IRC NWS/PTWC IN HONOLULU, HI. |
| 75H71219F80100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $39.73K | 2019-09-09 | 2019-10-09 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500029W. THE CONTRACTOR SHALL PROVIDE TWO(2) DELL POWEREDGE R740 SERVERS TO THE PARKER PHS INDIAN HOSPITAL LOCATED IN PARKER, AZ. FIRM-FIXED PRICE FOB DESTINATION |
| N6523610V1817 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.69K | 2010-06-14 | 2010-08-13 | 334111 | SERVER, HP J210 OPTIMIZED CONFIGURATION |
| HSHQDC14J00646 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $39.65K | 2014-09-26 | 2014-11-25 | 541519 | IGF::OT::IGF |
| W50S7Z25FA005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.62K | 2025-07-02 | 2025-08-30 | 541519 | PURCHASE OF 2 SERVERS TO REPLACE 2 THAT HAVE REACHED END OF LIFE |
| AG4101P150030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $39.52K | 2015-08-19 | 2015-09-30 | 423430 | IGF::OT::IGF DELL 24 MONITOR - E2414H FOR ALABAMA NRCS OFFICES |
| 6913G619F500162 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $39.5K | 2019-09-25 | 2019-11-12 | 541519 | DELL LATITUDE 5425 RUGGED LAPTOPS |
| N6133113P0031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.45K | 2013-09-04 | 2013-10-04 | 334112 | HARD DRIVE |
| N6600116P7367 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.42K | 2016-09-24 | 2016-09-30 | 541519 | IGF::OT::IGF ENCASE FORENSIC V7 PHYSICAL LICENSE |