Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102824F1072 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $871.33K | 2024-08-21 | 2024-09-20 | 541519 | DELL POWEREDGE R860 |
| 70FA3018F00000510 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $869.85K | 2018-06-29 | 2019-06-28 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE EQUIPMENT IN SUPPORT OF THE NRCC M1 VIDEO WALL UPGRADE. |
| NTSBF160047 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Transportation Safety Board | $857.14K | 2016-09-28 | 2016-11-28 | 541519 | LAPTOP REFRESH |
| 75N98021F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $856.48K | 2021-08-04 | 2026-09-28 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] |
| N0040616F0307 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $854.17K | 2016-09-07 | 2016-10-14 | 541519 | DESKTOP PC |
| HT001517F0141 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $851.95K | 2017-09-30 | 2017-10-23 | 541519 | FISCAL YEAR 17 Q3008 END USER DEVICE |
| FA875113C0012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $850.47K | 2013-06-20 | 2013-11-01 | 334111 | SIMULATION TRAINING EVALUATION PLATFORM |
| 75N97022F00004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $850.4K | 2022-07-22 | 2023-07-21 | 541519 | CLOUDIAN - ANNUAL SUPPORT RENEWAL |
| 86615425F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Housing and Urban Development | $845.47K | 2024-09-30 | 2025-09-29 | 513210 | ENTERPRISE SOFTWARE, TO INCREASE EFFICIENCY IN THE ORDERING OF ENTERPRISE SOFTWARE ITEMS THAT ARE ORDERED AND/OR REQUIRE TECHNOLOGY REFRESH ON A REGULAR BASIS. |
| 70FA3018F00000784 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $843.56K | 2018-09-29 | 2019-09-28 | 541519 | A/V AND DIGITAL MESSAGING EQUIPMENT. |
| 1605TB22F00006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $835.26K | 2021-12-08 | 2022-06-25 | 541519 | NON-LABOR, OCIO DELL BPA ORDER FOR PERIPHERALS UNDER THE DELL BPA NO. 1605DC-17-A-0009; $835,262.00; POP: 12-MONTHS UPON AWARDED BPA ORDER |
| H9222215F0135 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $802.92K | 2015-07-14 | 2015-08-13 | 541519 | DELL SAM ENT |
| FA875112C0059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $799.77K | 2012-09-25 | 2012-10-26 | 334111 | SERVER EQUIPMENT |
| N0040618P0701 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $791.75K | 2018-03-20 | 2018-05-03 | 334111 | DESKTOPS |
| 9523ZY24F0059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Commodity Futures Trading Commission | $790.3K | 2024-09-20 | 2024-12-18 | 541519 | CFTC LAPTOP REFRESH |
| N0018917CZ064 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $787.84K | 2017-08-15 | 2017-09-14 | 334111 | DELL LATITUDE 5480 LAPTOP COMPUTER W/DO |
| 1605TB23F00126 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $787.44K | 2023-09-29 | 2024-09-28 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) ON BEHALF OF THE MINE SAFETY HEALTH ADMINISTRATION (MSHA). |
| 1605TB25F00066 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $781.24K | 2025-08-29 | 2025-11-28 | 541519 | ITAS-B: NON-LABOR: BLS FY25 CONSOLIDATED BPA WORKSTATION ORDER FOR THE NATIONAL AND REGIONAL OFFICES ANNUAL IT EQUIPMENT ORDER FOR WORKSTATIONS USING BPA# 1605TB-22-A-0001 HELD BY IMPRES TECHNOLOGY SOLUTIONS, INC. TOTAL VALUE: $781,241.26 |
| 70US0920F1DHS0033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $778.55K | 2020-02-03 | 2022-04-02 | 541519 | FY20 IITT NUTANIX SME SUPPORT |
| 70Z0G319FPWS14100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $764.89K | 2019-09-09 | 2019-10-10 | 541519 | EQUIPMENT FOR THE FINCEN PRODUCTION STORAGE AREA NETWORK TECHNICAL REFRESH. |
| N6523611C1448 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $763.01K | 2011-03-10 | 2011-04-29 | 334111 | SYSTEM, RS255G, 600W 1+1, 2X5518, 48GB, |
| 80TECH26FA115 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Aeronautics and Space Administration | $760.22K | 2026-06-08 | 2026-09-30 | 541519 | UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIVE III HIGH CAPACITY, LONG TERM RETENTION, NETWORK ATTACHED MASS STORAGE SYSTEM FOR NASA GLOBAL PRECIPITATION MANAGEMENT SATELLITE. |
| SINLEC16F0071 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $753.25K | 2016-05-12 | 2016-06-04 | 541519 | COMPUTER EQUIPMENT AND ACCESSORIES. IGF::OT::IGF |
| 70Z07923FISD40009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $752K | 2023-07-01 | 2024-06-30 | 541519 | THE USCG WILL RECEIVE NEW LICENSES TO ALLOW FOR CONTINUED GROWTH OF THE NETWORK, AND THE MAINTENANCE WILL PROVIDE TECHNICAL SUPPORT, SECURITY PATCH UPDATES, AND SOFTWARE RELEASE UPDATES |
| DOCAB133E15NC1528 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $749.47K | 2015-09-17 | 2016-09-15 | 541519 | DELL SERVERS AND DELL STORAGE SERVERS |