Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860412M7629 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.35K | 2012-09-19 | 2012-10-18 | 334111 | NON-ACAT, DELL EQUAL LOGIC, AFRL/RQOC |
| FA486124F0294 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.32K | 2024-09-12 | 2024-11-11 | 541519 | PURCHASE AND DELIVER DELL POWEREDGE XR7620 SERVER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE 1239378002 DATED 26 AUGUST 2024. |
| W912HZ13F0059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.3K | 2013-09-06 | 2014-08-31 | 541519 | U434ISE-HP SOFTWARE WXU SUPP - HP |
| FA703712P0009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.27K | 2012-06-12 | 2012-07-07 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR |
| FA875113P0090 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $33.21K | 2013-09-14 | 2013-10-16 | 511210 | VIRTUALIZATION SOFTWARE |
| 70CTD019FR0000185 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $32.92K | 2019-08-15 | 2020-01-07 | 541519 | CISCO PRODUCTS |
| FA465914MU016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.91K | 2014-09-28 | 2016-09-27 | 811212 | IGF::OT::IGF HP ARCSIGHT SUPPORT AND MAINTENANCE |
| 1605DC18F00369 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $32.88K | 2018-09-20 | 2018-11-04 | 541519 | BPAO19 UNDER BPA 1605DC17A0009 FOR OCIO AND ETA PERIPHERALS (PURCHASED EQUIPMENT) |
| 89603018F0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $32.86K | 2018-03-29 | 2018-09-02 | 541519 | HARDWARE AND SOFTWARE |
| FA703708P8227 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.84K | 2008-09-19 | 2008-10-20 | 423430 | TCC-LMR LAPTOPS |
| FA703710P8001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.79K | 2009-10-01 | 2010-09-30 | 334119 | VRL-DIC-MN ITEM: VR-LINK RT FOR DICE MAI |
| HSTS0314JCIO240 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $32.78K | 2014-10-01 | 2016-09-30 | 541519 | STEELRAY PROJECT VIEWER ENTERPRISE LICENSE PERIOD OF PERFORMANCE: OCTOBER 1, 2014 -- SEPTEMBER 30, 2016 |
| W912HZ17F0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.72K | 2016-11-02 | 2018-01-11 | 541519 | PROVIDE DELL SERVER ANNUAL MAINTENANCE - 12/31/16 TO 1/11/18 - U434020 |
| HHSN27200002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $32.66K | 2015-11-04 | 2015-11-13 | 541519 | COMPUTERS |
| N0040613P0088 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.6K | 2012-10-11 | 2012-10-24 | 334111 | PRINTER |
| N6660419P0898 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.53K | 2019-06-11 | 2019-07-11 | 334111 | CISCO SWITCH |
| FA703708P0040 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.44K | 2008-09-02 | 2008-09-29 | 423430 | DELL POWEREDGE 2950, DUAL CORE XEON PROC |
| 75N91025F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $32.43K | 2025-04-10 | 2026-04-09 | 541519 | SOFTWARE |
| FA703710P8046 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.37K | 2010-05-27 | 2010-06-25 | 423690 | 690TH ROOM RENOVATION MATERIALS |
| DJA14AHDQP0231 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $32.36K | 2014-02-20 | 2015-02-19 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS - INSTALLATION OF STRUCTURE NETWORK CABLING FOR NEW OFFICE SPACE IN EL PASO, TX |
| FA703711P0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.34K | 2010-10-01 | 2010-10-31 | 541519 | DELL POWEREDGE 2950 SERVER |
| W50S9824FA017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.28K | 2024-09-30 | 2024-09-30 | 541519 | DELL ME5012 STORAGE ARRAY |
| FA930224FG511 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.28K | 2024-02-08 | 2024-03-07 | 541519 | POWEREDGE R6525 SERVER |
| FA486124F0113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.27K | 2024-04-30 | 2024-07-31 | 541519 | PURCHASE AND DELIVERY OF NETWORK SWITCHES AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE DATE 11 MARCH 2024. |
| FA930124FG108 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $32.23K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |