Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523619F0858 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.97K | 2019-08-16 | 2019-09-03 | 541519 | PROSUPPORT, 24X7, ENCLOSURE, SC280 |
| N0018920F0452 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.96K | 2020-06-12 | 2020-07-11 | 541519 | MISC. DELL COMPUTER, SOFTWARE, AND HARDWARE |
| DTMA91F1600037 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $35.93K | 2016-06-22 | 2016-07-22 | 541519 | PROVIDE FUNDING ($36,458.07) TO PURCHASE 33 RMS WORKSTATIONS AS SHORE BASED SPARES. |
| BBG50F1300145 | IMPRES TECHNOLOGY SOLUTIONS, INC | U.S. Agency for Global Media | $35.93K | 2013-09-03 | 2013-11-01 | 541519 | IGF::CT::IGF EACH PACKAGE/BOX MUST HAVE THE DELIVERY ORDER NUMBER VISIBLE ON THE OUTSIDE: DELIVERY ORDER NUMBER: BBG50-F-13-00145 |
| 1331L526F0120 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $35.89K | 2026-09-30 | 2027-09-29 | 541519 | PALO ALTO 3220 FIREWALLS |
| FA877326F0009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.86K | 2026-01-05 | 2026-11-20 | 541519 | US. FEDERAL OMNISSA HORIZON 8 ENTERPRISE TERM WITH OMNISSA HZ8-ENC-10-1Y-TLSS-FO-2 QTY 36 VVF FOR VDI EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE INCLUDES PRODUCTION SUPPORT/SUBSCRIPTION OMNISSA, LLC - HZ8-ENC-10-1Y-TLSS-F 33. |
| FA703708P8098 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.84K | 2008-07-24 | 2008-08-23 | 423430 | DELL, EMC DAE2P DISK ARRAY ENCLOSURE |
| 75N98023F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $35.82K | 2023-06-26 | 2024-06-25 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [23-001645] |
| N0018914FQ291 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.74K | 2014-09-12 | 2014-10-08 | 541519 | DELL WYSE D10D THIN CLIENT G-T48E |
| FA489024F0186 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.72K | 2024-09-26 | 2024-10-30 | 541519 | DELL LAPTOPS |
| FA703714P0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.71K | 2013-10-01 | 2014-10-11 | 541519 | ORACLE SUN T3 MAINTENANCE |
| N0025921F0195 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.64K | 2021-09-28 | 2021-10-27 | 541519 | DELL ULTRASHARP 24 MONITOR - U2419H (QTY: 133) |
| N6854615FR003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.63K | 2015-06-11 | 2015-07-01 | 541519 | DELL OPTIPLEX 9020 SFF DESKTOP COMPUTER, (210-AATO) AND ACCESSORIES 25 EACH @ $1,425.35 = $35,633.75 |
| 70B02C26F00000623 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $35.63K | 2026-09-30 | 2027-09-29 | 541519 | DBPROTECT SOFTWARE LICENSING |
| N6523611V0322 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.58K | 2011-05-10 | 2011-06-27 | 334111 | FIL,2.4GHZ 4-POLE FULLBAND OUT IN STOCK: |
| FA857114P0149 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.56K | 2014-08-15 | 2014-09-12 | 334112 | PURCHASE AND INSTALLATION OF NETWORK |
| N6293618F0012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.52K | 2017-12-28 | 2018-01-25 | 541519 | DELL SERVER |
| HSIGAQ16J00019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $35.38K | 2016-07-18 | 2016-11-17 | 541519 | IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY UPGRADE |
| N6523611V0635 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.28K | 2011-01-24 | 2011-03-25 | 334111 | HAMPTON ROADS 1U RACKTOP PROJECT |
| N6893613F0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.22K | 2012-12-09 | 2012-12-26 | 541519 | DELL MOBILE PRECISION M4600 LAPTOP |
| HHSN27200003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $35.18K | 2015-12-08 | 2015-12-22 | 541519 | COMPUTERS |
| N6883613F0429 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.05K | 2013-09-25 | 2014-09-28 | 541519 | IGF::OT::IGF ONE YEAR WARRANTY EXTENSION |
| 24362523P0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Office of Personnel Management | $35.03K | 2023-05-19 | 2023-07-31 | 423430 | THIS IS FOR THE UPGRADE OF THE EXECUTIVE CONFERENCE ROOM |
| 1364GC19FNAAJ0008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $35.02K | 2019-09-05 | 2020-09-04 | 541519 | DELL SERVERS |
| SP700012M0061 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $35.02K | 2012-02-28 | 2012-03-28 | 518210 | 8500014327!ADPE SYSTEM CONFIGURATION |