Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523610V1113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $34.27K | 2010-03-09 | 2010-04-10 | 334111 | SERVER, HP PROLIANT DL360 G5-WITH 3YR |
| 75H70424F80010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $34.06K | 2024-01-10 | 2027-01-17 | 541519 | BRAND NAME BROADCOM SANNAV LICENSES/MAINTENANCE AND SUPPORT SERVICES |
| FA282322FG214 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $34.01K | 2021-10-01 | 2022-09-30 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE |
| HSFE3016J0236 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $33.98K | 2016-03-09 | 2016-03-24 | 541519 | PLANTRONICS HEADSETS&MDA200 COMMUNICATIONS HUBS |
| HSBP1016J00556 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $33.97K | 2016-08-03 | 2016-09-13 | 541519 | PURCHASE OF DELLMD POWERVAULT |
| 19AQMM18S0117 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $33.96K | 2018-01-21 | 2019-01-20 | 511210 | SPLUNK LICENSING |
| N0042113F0022 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.92K | 2012-11-27 | 2012-12-27 | 541519 | 225-2697 |
| 70B02C24F00000448 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $33.9K | 2024-09-30 | 2025-09-29 | 541519 | DBPROTECT SOFTWARE LICENSING |
| FA860423FB347 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.87K | 2023-06-27 | 2023-08-08 | 541519 | DELL POWEREDGE R640 SERVERS |
| FA304714P0091 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.84K | 2014-01-31 | 2014-09-30 | 541519 | IGF::CT::IGF MAK/VR LINK SOFTWARE MAINTENANCE |
| N0017413F0038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.84K | 2013-09-27 | 2014-06-30 | 541519 | ANNUAL MAINTENANCE OF STORAGE AREA NETW |
| FA930124FG030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.76K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| DOCSB134115SU0305 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $33.75K | 2015-04-30 | 2015-06-01 | 334112 | DELL SERVERS, COMMERCIAL ITEMS ACQUIRED THROUGH SMALL BUSINESS AUTHORIZED RESELLERS. |
| 70B03C25F00000977 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $33.67K | 2025-09-30 | 2026-09-29 | 541519 | STARLINK SATELLITE INTERNET SERVICE PLANS |
| FA703709P8094 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.64K | 2009-09-11 | 2009-10-12 | 423430 | TCC-543 SPTS DESKTOPS (QTY: 40) |
| SAQMMA17L0141 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $33.6K | 2017-01-21 | 2018-01-20 | 511210 | SPLUNK |
| N6893617F0602 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.59K | 2017-07-03 | 2017-09-30 | 541519 | PN: U2417H (210-AHGF) |
| N0018914FQ239 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.51K | 2014-07-30 | 2014-08-28 | 541519 | DELL WYSE D10D THIN CLIENT G-T48E |
| HHSN26100006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $33.45K | 2016-02-19 | 2016-03-16 | 541519 | IGF::OT::IGF DELL SERVER: POWEREDGE R630 AND DELL STORAGE DEVICE POWERVAULT MD3420 |
| N0042119F2078 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.45K | 2019-05-09 | 2019-06-28 | 541519 | 210-ANXH |
| N0042119F1067 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.45K | 2019-05-03 | 2019-06-03 | 541519 | 210-ANXH |
| DOCWF133R16CC0028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $33.44K | 2016-08-30 | 2016-09-30 | 541519 | PURCHASE DELL 6210 SERVER. |
| N0016216F0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.43K | 2016-01-06 | 2016-02-06 | 541519 | DELL OPTPLEX 9020 |
| H9821013F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.41K | 2013-08-19 | 2013-09-19 | 541519 | DESKTOP MONITORS |
| 6913G618F500031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $33.38K | 2018-01-22 | 2018-02-22 | 541519 | PROCUREMENT OF TWO (2) DELL POWEREDGE R730 RACK SERVERS. |