Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HT001111P0190 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.41K | 2011-09-29 | 2011-09-29 | 443120 | ZOOMTEXT MAGNIFIER/READER 9.19.1, ZOOMTEXT KEYBOARD BLK/YELLOW AND KURZWEIL 1000. |
| N0017318F0488 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.37K | 2018-09-12 | 2018-09-28 | 541519 | LAN HARDWARE PR# 57-3027-18 |
| HSCGG315JPWL001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $30.36K | 2015-01-01 | 2015-01-01 | 541519 | IGF::OT::IGF ADEPT DESK TOP MAINTENANCE FOR CGTIMS |
| FA703709P8086 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.36K | 2009-09-11 | 2009-10-12 | 423430 | TCC-TAO DEVLOPMENT SUITE |
| HQ002813F0162 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.35K | 2013-08-23 | 2013-09-16 | 541519 | DELL EQUALLOGIC PS6100X SYSTEM |
| N6308217F0063 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.3K | 2017-09-28 | 2017-10-28 | 541519 | M630 BLADE SERVER |
| HSCG4015P20053 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $30.27K | 2015-03-04 | 2015-05-01 | 334511 | 7025-251613462 DISPLAY UNIT |
| M6700419F1006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.17K | 2019-02-08 | 2019-03-08 | 541519 | DATA STORAGE |
| N6523608V1244 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.15K | 2008-08-22 | 2008-10-10 | 423430 | WORKSTATION |
| N6470917F0077 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30.13K | 2017-09-05 | 2017-10-05 | 541519 | DELL POWEREDGE R730 RACK SERVER IGF::OT::IGF |
| 70FA3020F00000594 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $30.06K | 2020-08-28 | 2020-12-26 | 541519 | FEMA EXECUTIVE OFFICE AV INSTALL |
| N0017318F0227 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $30K | 2018-02-20 | 2018-04-30 | 541519 | POWER EDGE SERVER PR# 73-0167-18 |
| 19HA7020F0357 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $30K | 2020-04-13 | 2020-05-29 | 541519 | LAPTOP FOR ISC 2 |
| HC102825F0509 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.97K | 2025-05-08 | 2025-06-12 | 541519 | ESSI LAB LAPTOP REFRESH |
| N0024416P0542 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.92K | 2016-09-02 | 2016-10-02 | 334118 | NCS CIRRUS LT PLUS ZERO CLIENT NOTEBOOK |
| N6523613V1591 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.9K | 2013-09-16 | 2013-09-30 | 423430 | HP ELITEBOOK 8770W MOBILE WORKSTATION |
| 75N94024F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $29.88K | 2024-01-04 | 2025-01-03 | 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 EMC SWITCHES AND RELATED ACCESSORIES AND SUPPORT TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN T |
| FA703708P8165 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.78K | 2008-08-29 | 2008-09-26 | 423430 | TCC-LADYBEAN-DELL |
| 70FA3018F00000757 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $29.74K | 2018-09-27 | 2018-10-26 | 541519 | UPS SYSTEM |
| DOCBG133F15NC1070 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $29.69K | 2015-08-12 | 2015-09-04 | 541519 | 4 DELL POWEREDGE SERVERS |
| HC102824F0949 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.67K | 2024-08-02 | 2024-09-03 | 541519 | DELL MOBILE PRECISION WORKSTATION 5690 |
| N6293618F0059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.65K | 2018-08-09 | 2018-08-23 | 541519 | DELL MOBILE PRECISION 210-ANXH |
| M6786117P0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $29.61K | 2016-11-02 | 2017-11-01 | 541511 | IGF::OT::IGF TOAD FOR ORACLE DEVELOPMENT SUITE PER SEAT TERM |
| ING17PD00772 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Interior | $29.61K | 2017-07-26 | 2018-07-25 | 541519 | POWEREDGE PRO SUPPORT MAINTENANCE IGF::OT::IGF |
| DJD16STG0029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $29.57K | 2016-06-30 | 2016-07-29 | 541519 | COMPUTERS |