Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9115108M0367 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.35K | 2008-09-25 | 2008-10-24 | 334111 | LAPTOP COMPUTER |
| DJA16AHDQP0857 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $39.28K | 2016-08-01 | 2017-07-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TULSA, OK AND MERRILLVILLE, IN WIRING PROJECTS |
| FA703710P8144 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.24K | 2010-09-23 | 2010-10-01 | 423430 | SWITCHVIEW SC4 UAD KVM SWITCHBOX, WITH U |
| M6016915F0031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $39.16K | 2015-09-25 | 2015-10-30 | 541519 | DELL POWER EDGE R820 |
| 86615425C00016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Housing and Urban Development | $39.08K | 2025-09-28 | 2026-12-01 | 541519 | BANKSCAN IN CONJUNCTION WITH ADD-ON OPTICAL CHARACTER RECOGNITION (OCR) SOFTWARE OMNISCAN. |
| DEDT0012742 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $39.06K | 2017-01-06 | 2017-02-20 | 541519 | DELL POWER EDGE R730 SERVER&DELL EQUALLOGIC PS4210X STORAGE ARRAY |
| N0018911P0026 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.91K | 2010-10-21 | 2010-12-06 | 423430 | SPAWAR STANDARD ONE 1 NOTEBOOK |
| DOCWE133R15NC1445 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $38.88K | 2015-09-08 | 2015-10-15 | 541519 | PURCHASE OF DELL MEMORY FOR MRMS PROJECT. |
| N6523614V1820 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.84K | 2014-01-24 | 2014-02-14 | 334111 | EXPANSION ARRAY FOR USE WITH PREVIOUS |
| 1605TB22F00034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $38.84K | 2022-03-25 | 2022-06-24 | 541519 | CURRENT EMPLOYMENT STATISTICS (CES) DATA COLLECTION CENTER HEADSET PURCHASE OF 380 HEADSETS FOR CES DATA COLLECTION CENTERS. TOTAL VALUE $38,839.80 |
| FA462024F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.78K | 2024-08-14 | 2024-10-14 | 541519 | THE CONTRACTOR SHALL PROVIDE BRAND-NAME JUNIPER SWITCHES AND ASSOCIATED NETWORK EQUIPMENT TO JOINT BASE LEWIS-MCCHORD AND FAIRCHILD AIR FORCE BASE. |
| N0042110P0331 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.74K | 2010-04-19 | 2010-05-10 | 541512 | 400607-B21 |
| 1131PL22PSA41031 | IMPRES TECHNOLOGY SOLUTIONS, INC | United States Trade and Development Agency | $38.68K | 2022-03-02 | 2022-04-01 | 334111 | DELL DOCKING STATIONS |
| N0020316F7505 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.67K | 2016-08-23 | 2016-09-22 | 541519 | POWEREDGE SERVERS |
| FA877326F0056 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.61K | 2026-04-07 | 2026-04-24 | 541519 | 318COG 318RANS METASPLOIT PRO SOFTWARE MAINTENANCE, POP 25 APR 26 - 24 APR 27 |
| 692M1519P00106 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $38.59K | 2019-08-15 | 2019-11-15 | 334111 | PURCHASE FOUR (4) RACK SERVERS. |
| FA875112P0072 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.45K | 2012-06-25 | 2012-07-25 | 811212 | MAINTENANCE RENEWAL |
| M0026318F0028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.42K | 2018-05-23 | 2018-06-20 | 541519 | DELL 1.92 TB SATA DRIVE (400-ALHB) |
| N6893619F0599 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.39K | 2019-08-19 | 2020-07-31 | 541519 | NETVAULT BACKUP MAINTENANCE RENEWAL |
| 1605TB23F00011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $38.36K | 2023-02-24 | 2024-02-23 | 541519 | DELL BPA ORDER #11: MSHA PURCHASE PERIPHERALS |
| W911N214F0005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.35K | 2013-10-30 | 2015-01-13 | 541519 | POWER EDGE 2950 IGF::CT::IGF |
| N6847016F0502 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.34K | 2016-06-24 | 2016-07-25 | 541519 | DELL PRECISION TOWER 3420 XCTO BASE |
| 75N98022P01854 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $38.33K | 2022-05-25 | 2022-05-31 | 611420 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [22-001718] |
| N0024419F0617 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.31K | 2019-09-26 | 2019-10-28 | 541519 | CUSTOM BUILT DELL LAPTOPS |
| FA703711P8037 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.28K | 2011-04-18 | 2011-05-06 | 423430 | DELL OPTIPLEX 960 DESKTOP (SEE ATTACHMEN |