Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA703713P0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.27K | 2013-07-19 | 2014-07-19 | 511210 | IGF::CL::IGF COMMVAULT SOFTWARE PREMIUM SUPPORT 20 JULY 2013 - 19 JULY 2014 |
| FA930225FG543 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.26K | 2025-05-20 | 2025-06-30 | 541519 | DELL PRECISION 7960 SERVERS |
| 70FA3019F00000630 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $38.23K | 2019-08-20 | 2019-09-19 | 541519 | OPR AV/VTC SETUP |
| W912HV26FA016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.15K | 2026-02-26 | 2026-04-02 | 334111 | FY26 CISCO 9200 48P POE+ SWITCHES, CAMP ZAMA, JAPAN |
| HHSD2002016F88421 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $38.08K | 2015-11-04 | 2016-03-01 | 541519 | PALO ALTO MAINTENANCE - IGF::OT::IGF FOR OTHER FUNCTIONS |
| N0042120P0342 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.08K | 2020-05-12 | 2020-06-24 | 541519 | V6-2S6FX-800U |
| N0016721P0216 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38.01K | 2021-08-10 | 2021-09-06 | 541519 | DELL POWEREDGE R7525 SERVER |
| SP700015M0078 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $38K | 2015-06-23 | 2016-06-21 | 811212 | IGF::OT::IGF COMPELLENT SOFTWARE MAINTENANCE |
| HSBP1016J00161 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $37.85K | 2016-03-24 | 2016-04-25 | 541519 | PURCHASE OF 27 DELL NBK, LAT, TAA E7450 LAPTOPS, TARGUS UNIVERSAL USB 3.0 SV DOCK STATIONS, AND KENSINGTON COMPUTER: NEOPRENE MESSENGER BAGS |
| FA873022F0042 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.77K | 2022-03-03 | 2022-04-04 | 541519 | DELIVERY ORDER FOR DELL SERVERS AND ETHERNET CARDS FOR HBK DET-12'S ULI PROGRAM |
| FA877325F0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.75K | 2024-12-31 | 2024-12-31 | 541519 | FY25/FY27 318 COG OL B FM9 3080 JUNIPER SRX4100 LICENSE |
| N0040612P1840 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.74K | 2012-02-22 | 2012-05-14 | 334111 | WORKSTATION |
| N0040611P7410 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.74K | 2011-09-29 | 2011-11-04 | 423430 | (WORKSTATION) SPAWAR |
| N6523613V1863 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.67K | 2013-09-29 | 2013-10-01 | 334111 | OPENTEXT EXCEED - CORPORATE VOLUME |
| FA703709P8095 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.65K | 2009-09-11 | 2009-10-12 | 423430 | TCC-DELL PCS/1 GB RAM STICKS |
| N0017320P0470 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.63K | 2020-09-18 | 2020-10-02 | 334111 | DELL LATITUDE 5300 2-IN-1 |
| FA875113P0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.63K | 2013-06-14 | 2013-07-12 | 334112 | NAWCTSD SECUREVIEW CONSOLIDATED ORDER |
| FA875112P0083 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.62K | 2012-07-18 | 2012-10-01 | 334111 | HP PROLIANT BLADE SERVER SYSTEM |
| 75N98024F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $37.58K | 2024-09-10 | 2025-04-30 | 541519 | KOMPRISE FULL SOLUTION 250 TB |
| DJA15AHDQP0054 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $37.58K | 2014-11-21 | 2015-11-29 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS - INSTALLATION OF VOICE, DATA, RADIO, AND CABLE TV FOR NEW OFFICE SPACE |
| IND14PD01183 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $37.55K | 2014-09-13 | 2015-09-12 | 541519 | APOS WARRANTY RENEWAL IGF::OT::IGF |
| N0016715P0120 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.36K | 2015-06-26 | 2015-07-10 | 334112 | HIGH PERFORMANCE DELL OR HP |
| SPE50016M1317 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $37.35K | 2016-04-27 | 2016-04-30 | 334118 | INL AVIATION PUCALLPA - WORKSTATIONS HARDWARE RENEWAL |
| FA521518P8059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.34K | 2018-09-21 | 2018-10-21 | 511210 | MICROSOFT WINDOWS SERVER 2016 DATACENTER |
| FA930222FG565 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.34K | 2022-09-08 | 2022-12-08 | 541519 | DELL SERVERS |