Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94023F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $31.62K | 2023-01-31 | 2024-01-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR DELL POWERSWITCH WARRANTY RENEWAL AND RELATED SERVICES TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN |
| N6809315F1104 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.58K | 2015-07-02 | 2015-07-15 | 541519 | DELL19 MONITOR P1913 |
| N6278615F0024 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.52K | 2015-06-17 | 2016-10-19 | 541519 | IGF::OT::IGF OTHER 2015-2016 DELL MAINTENANCE |
| 1605TB22F00017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $31.47K | 2022-01-24 | 2023-01-24 | 541519 | NON-LABOR, OSHA DELL BPA ORDER TO PROCURE PERIPHERALS UNDER DELL BPA NO. 1605DC-17-A-0009; $31,469.74 POP: 12 MONTHS UPON AWARD |
| FA930224FG585 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.44K | 2024-09-29 | 2024-12-28 | 541519 | DELL PRECISION 3680 (210-BLLP ) TOWER/WORKSTATION |
| N6134019P0049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.39K | 2019-06-20 | 2019-08-20 | 334111 | 20H16 VMS TRAINER TECHNOLOGY REFRESH |
| N0042125F0024 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.36K | 2024-10-23 | 2025-09-09 | 541519 | EMC ISILON STORAGE MAINT |
| N0042125F0506 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.35K | 2025-09-18 | 2025-11-20 | 541519 | CISCO, NETGEAR AND FLEXOPTIX EQUIPMENT. |
| N0016421F0065 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.34K | 2021-05-06 | 2021-06-30 | 541519 | 7750 MOBILE PRECISION LAPTOP |
| 89243118FSC400060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $31.26K | 2018-08-17 | 2018-09-30 | 541519 | DELL COMPELLENT SHELF WITH 28TB STORAGE |
| DOCBG133R13SE1450 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $31.25K | 2013-08-14 | 2014-09-17 | 811212 | IGF::OT::IGF - PRIME CALL MAINTENANCE AND SOFTWARE ONE YEAR FOR RMX 4000 AND CMA 4000 |
| N6523610V3182 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.12K | 2010-09-07 | 2010-11-19 | 334111 | SERVER, HP PROLIANT DL360 G5 WITH 3YR |
| FA703714P0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.11K | 2013-10-02 | 2014-10-03 | 541519 | 1YR GOLD SUPPORT RENEWAL FOR A BLOCK WIT |
| FA703709P0001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $31.1K | 2008-10-01 | 2008-10-31 | 511210 | VR-LINK RT FOR DICE MAINT. |
| DOCBG133E15NC0683 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $31.04K | 2015-06-18 | 2015-07-18 | 541519 | WEB INSPECT |
| FA527023F0222 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.96K | 2023-09-30 | 2023-09-30 | 541519 | IDPA |
| FA810122FG127 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.89K | 2021-10-01 | 2022-09-30 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| W50S6V24FA002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.85K | 2024-04-19 | 2024-05-21 | 541519 | NCC REDUNDANT SERVERS |
| 34300018P0062 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $30.84K | 2017-11-17 | 2019-10-31 | 519130 | RENEWAL OF NEXT DAY MAINTENANCE FOR JUNIPER FIREWALLS. BACKDATED TO BEGIN 11/1/17 COVERING THE PERIOD OF THE PREVIOUS AWARD TERMINATED FOR CAUSE. THE VENDOR WILLNOT RENEW THE MAINTENANCE UNLESS IT IS CONTINUOUS. |
| HSCG4414JPC7137 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $30.8K | 2014-09-04 | 2014-10-04 | 541519 | SEAWATCH LAB NETWORK AT C3CEN TO PROVIDE ROUTED TRAFFIC AND VM CAPABILITY BETWEEN SEAWATCH BUILDS AND LOCATIONS. SPEND PLAN # 14-CY-026 |
| 1605TB21F00069 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $30.74K | 2021-05-07 | 2022-05-09 | 541519 | THE PURPOSE OF BPA ORDER NO. 1605TB-21-F-00069 IS OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), WAGE AND HOUR DIVISION (WHD). |
| HSCETE16J00238 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $30.73K | 2016-07-05 | 2020-07-07 | 541519 | SOLARWINDS SOFTWARE |
| DJA14AHDQP0318 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $30.58K | 2014-04-10 | 2015-04-09 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS - INSTALLATION OF VOICE, DATA, RADIO, AND CABLE TV FOR NEW OFFICE SPACE IN COLORODO SPRINGS, CO. |
| N6600119P6320 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.52K | 2019-04-30 | 2019-05-31 | 334111 | DELL IT EQUIPMENT- BRAND NAME OR EQUAL |
| FA703710P8080 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.44K | 2010-09-29 | 2010-10-31 | 423690 | BENCHSTOCK MATERIALS FOR 690 ISS. |