Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47QSWA18F000H | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $28.72K | 2017-12-20 | 2018-01-19 | 541519 | NO DESCRIPTION PROVIDED IN CATALOG |
| 75N96024F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $28.69K | 2024-07-06 | 2025-07-05 | 541519 | DELL APOS MAINTENANCE |
| N0024412P0196 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.65K | 2011-12-20 | 2012-01-20 | 423430 | WORKSTATIONS |
| N6523610V1831 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.64K | 2010-09-21 | 2010-10-23 | 334111 | WORKSTATION, STANDARD, NCS GMINII |
| AG6395D170536 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $28.58K | 2017-07-07 | 2018-07-07 | 541519 | IGF::OT::IGF DELL LATITUDE E5480 LAPTOPS |
| W15QKN14F0014 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.56K | 2014-03-27 | 2014-04-01 | 541519 | FIDELIS SYSTEMS STANDARD HARDWARE MAINTENANCE FOR ONE YEAR |
| M6739912P0090 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.55K | 2012-05-29 | 2012-06-21 | 541511 | TRN-SNORT-ONSITE-8 |
| W912L114P0301 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.53K | 2014-09-18 | 2014-10-18 | 423430 | SPLUNK ENTERPRISE PERPETUAL |
| N0017813F4706 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.52K | 2013-09-19 | 2013-11-15 | 541519 | DELL PRECISION M6700 (TAA) |
| HSBP1015J00502 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $28.52K | 2015-08-03 | 2015-09-03 | 541519 | INFRASTRUCTURE EQUIPMENT FOR CBP MIAMI C-TPAT. RIVERBED STEELHEAD 3070-L W GOLD SUPPORT |
| N6883618F0317 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.38K | 2018-08-24 | 2018-09-26 | 541519 | NVR SUITE |
| FA875121F0085 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.3K | 2021-09-16 | 2021-11-30 | 541519 | DELL SERVER |
| 70RSAT19FR0000137 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $28.29K | 2019-09-04 | 2019-11-03 | 541519 | PROCUREMENT OF A RACK GPU SERVER |
| FA483026FG042 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.25K | 2026-04-21 | 2026-09-30 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA487725F0271 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.23K | 2025-09-17 | 2025-11-17 | 541519 | SOFTWARE LICENSING - VMWARE VSPHERE, 1 YEAR SUBSCRIPTION AND SUPPORT |
| HQ002816P0042 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.22K | 2016-08-26 | 2016-09-25 | 334310 | PROFESSIONAL DISPLAY MONITORS |
| FA703709P8079 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.21K | 2009-08-27 | 2009-08-27 | 423430 | BLACK BOX SECURE SERVSWITCH WITH USB |
| HSFLGL15J00041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $28.16K | 2014-10-30 | 2015-10-29 | 541519 | IGF::CT::IGF DOC AVE REPORTING CENTER FOR SHAREPOINT |
| EPG17300443 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $28.16K | 2017-09-12 | 2017-09-30 | 541519 | THE CONTRACTOR SHALL PROVIDE 1 YEAR WARRANTY EXTENSIONS TO DELL SERVERS TO MINIMIZE DOWNTIME IN THE EVENT OF A FAILURE. THIS DELIVERY ORDER IS IN ACCORDANCE WITH GSA E-BUY&IMPRES TECHNOLOGY SOLUTIONS INC. QUOTE NO. AAAQ39756, DATED 31 AUGUST 2017. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS FROM 30 SEPT 2017 THROUGH 29 SEPTEMBER 2018. IGF::OT::IGF |
| 75N98022F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $28.14K | 2022-05-10 | 2023-05-28 | 541519 | DELL FEDERAL SYSTEMS L.P.:1150417 [22-002598] |
| N6523613V2507 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.11K | 2013-07-30 | 2013-08-12 | 334111 | PANASONIC TOUGHBOOK CF-53JCLBX1M 14" |
| HSFE3014J0242 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $28.04K | 2014-08-14 | 2014-09-11 | 541519 | CBT NUGGETS RENEWAL |
| N6809518P8026 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.04K | 2018-09-25 | 2018-11-30 | 334112 | DRIVE STORAGE ARRAY |
| N6134020C0047 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $28.01K | 2020-08-27 | 2020-09-10 | 334111 | SWITCH PN C9300-48UXM-A |
| N6523608V3363 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.96K | 2008-09-15 | 2008-09-30 | 423430 | PHILIPS 3D 42 LCD 1920 X 1080 1080P |