Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ12F55OSS533030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $37.23K | 2012-09-17 | 2012-09-23 | 541519 | DELL EXTENDED WARRANTY |
| N6523608V1930 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.23K | 2008-08-18 | 2008-09-22 | 423430 | DRIVE, SEAGATE CHEETAH HARD DRIVE 300GB |
| H9224009P0076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $37.16K | 2009-02-09 | 2009-03-16 | 423430 | CF-51 80 GB HARD DRIVE |
| 70FB8020F00000090 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $37.13K | 2020-09-25 | 2021-04-09 | 541519 | FEMA NRCC CLOCK REPLACEMENT - ADDITIONAL FUNDS |
| 15JCRM20P00000122 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $36.97K | 2020-03-13 | 2020-06-30 | 423690 | IT EQUIPMENT |
| N6523608V3296 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.95K | 2008-07-15 | 2008-11-12 | 423430 | UPS, 2.2KVA/2.0KW (W/SNMP SOFTWARE/HOT |
| FA877325F0075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.95K | 2025-06-06 | 2026-04-24 | 541519 | THIS REQUIREMENT IS TO RENEW METASPLOIT PRO SOFTWARE MAINTENANCE LICENSES (SERVICE) TO SUPPORT PERSISTENT CYBER RANGE OPERATIONS. METASPLOIT PRO IS A COMMERCIAL-GRADE PENETRATION TESTING SOFTWARE DEVELOPED BY RAPID7 IN A QUANTITY OF 4. |
| FA703713P0017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.92K | 2013-08-02 | 2013-09-30 | 423690 | DEPLOYMENT KITS |
| N6523609V3143 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.82K | 2009-01-14 | 2009-02-25 | 334111 | WORKSTATION, OPTIPLEX GX755, KEYBOARD & |
| HSFE3014J0114 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $36.79K | 2014-05-27 | 2014-06-26 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 20 DELL VENUE 11 PROS AT A TOTAL COST OF $36,794.60. |
| N6523609V1505 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.76K | 2008-11-19 | 2009-01-19 | 423430 | PANASONIC CF-48 LAPTOP REFURBISHED |
| FA282321F0169 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.68K | 2021-06-16 | 2021-07-23 | 541519 | WEAPS BACKUP SERVER APPLIANCE |
| FA930223FG584 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.55K | 2023-09-29 | 2023-10-29 | 541519 | POWEREDGE R6525 SERVER |
| FA812621F0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.52K | 2021-08-27 | 2021-12-14 | 541519 | DELL STORAGE ARRAY (PART NUMBER: 210-AQIF) |
| N6133119F0092 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.51K | 2019-04-30 | 2019-06-28 | 541519 | 300FSW DELL WORKSTATION |
| FA875113P0009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.45K | 2012-12-21 | 2013-01-24 | 334118 | HP COMPAQ 8200 ELITE CMT |
| N6809513F2016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.31K | 2013-09-25 | 2013-10-25 | 541519 | 3 EACH POWEREDGE R720XD SERVERS(225-2110); 4 EACH DELL DESKTOP COMPUTERS DUAL SIX COREXEON E5-2630, 2.3HZ, 15M, DELL PRECISION T7600 (317-8697) |
| N6523610V1525 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.29K | 2010-04-09 | 2010-04-30 | 334111 | LCD MOUNT, PAN & TILT, KEVLOCK, SPAWAR |
| HSHQDC15J00419 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $36.27K | 2015-09-03 | 2016-03-02 | 541519 | FY14 CIO SPEND PLAN LINE 5, RE0860 TAB FY15 CIO SPEND PLAN LINE 20 ALC: 7023-0001 DUNS: 78 497 8483 BETC: DISB TAS: 07020142016 0860000, 07020152017 0860000 RM: LISA FENNER COR: ELSTON STEELE THE PURPOSE OF THIS REQUEST IS FOR THE PURCHASE OF THREE (8) MOBILE WORKSTATIONS (LAPTOPS) COMPUTERS IN THE AMOUNT OF $30,344.00. |
| FA703712P8507 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.23K | 2012-02-06 | 2012-03-06 | 423690 | KLEIN TOOLS - UTILITY INSULATED TOOL KIT |
| N3596A24F0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.14K | 2023-11-07 | 2023-11-30 | 541519 | 2 SERVERS, 7 TOWER COMPUTER BASE XCTO, 1 ELECTRIC SA, 1 NET GEEAR GS724T, 7 NDDIA-GEFORCE GRAPHIC CARDS |
| N0024415F0197 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.07K | 2015-09-04 | 2015-09-21 | 541519 | DELL COMPUTERS |
| W912JA15P0173 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $36.04K | 2015-09-16 | 2015-09-24 | 334118 | UPS |
| 86615425F00003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Housing and Urban Development | $36.02K | 2025-05-31 | 2026-05-30 | 513210 | AUTODESK, ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION SUBSCRIPTION |
| 70B02C25F00000576 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $36K | 2025-09-30 | 2026-09-29 | 541519 | DBPROTECT SOFTWARE LICENSING |