Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9127N21F0221 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.9K | 2021-09-29 | 2021-12-24 | 541519 | LAPTOP, DELL LATITUDE 7420 |
| FA561324FG003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.81K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| N6426714F0107 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.77K | 2014-04-29 | 2014-05-28 | 541519 | DELL COMPUTER LATITUDE E6420 XFR |
| 75N93018F00007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $27.71K | 2018-06-26 | 2018-07-11 | 541519 | QTY 10 APPLE MACBOOK PRO COMPUTERS |
| FA703709P8169 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.68K | 2009-09-24 | 2009-10-23 | 423430 | TCC-COAST GUARD LAPTOPS |
| N0003916F0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.65K | 2015-12-18 | 2016-05-31 | 541519 | IGF::CT::IGF DELL R710 NEXT DAY + KYHD |
| FA462623FG064 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.61K | 2023-09-14 | 2023-09-14 | 541519 | SWITCHES |
| N0040620P0515 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.6K | 2020-08-18 | 2020-10-01 | 334112 | DELL UNITY 800 GB SSD 2.5 DRIVE |
| HSCG3815J900054 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $27.58K | 2015-06-03 | 2017-04-25 | 541519 | IGF::OT::IGF FURNISHES A TECHNICAL CONSULTANT |
| HSBP1014J00147 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $27.58K | 2014-04-01 | 2015-03-31 | 541519 | PURCHASE OF INFRSTRUCTURE EQUIPMENT FOR THE SAN ANTONIO GENERAL AVIATION FACILITY |
| 89303718FEM400017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $27.54K | 2018-09-17 | 2018-09-24 | 541519 | DELL IT EQUIPMENT FOR SRFO |
| SPEFA517P1572 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.43K | 2017-08-15 | 2017-08-25 | 334111 | 8504661563!DELL MOBIL PRECISION 7720 LAP |
| AG3J19P160046 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $27.34K | 2016-07-08 | 2017-07-07 | 541519 | IGF::CT::IGF FIDELIS XPS DIRECT MAINTENANCE |
| AG3J19D170029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $27.34K | 2017-06-23 | 2018-07-14 | 541519 | IGF::CT::IGF FIDELIS XPS DIRECT MAINTENANCE |
| N6278616F0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.33K | 2016-06-30 | 2016-06-30 | 541519 | IGF::OT::IGF 2016-2017 DELL SVR CONTRACT RENWL |
| 1605TB24F00019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $27.2K | 2024-06-03 | 2025-06-02 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP). |
| N0017825FS924 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.16K | 2025-07-14 | 2025-08-25 | 541519 | TLO # 0528-02 CEM WORKSTATION |
| FA877323F0145 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.16K | 2023-08-11 | 2023-09-25 | 541519 | DELL PRECISION 3460 SMALL FORM FACTOR WORKSTATIONS |
| N5702317F1034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.11K | 2017-03-20 | 2018-03-19 | 541519 | IGF::OT::IGF DELL OPTIPLEX |
| FA877213M0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.1K | 2013-09-30 | 2015-09-30 | 423430 | HTTPWATCH MAINTENANCE RENEWAL |
| N6426717F0099 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.09K | 2017-05-01 | 2017-05-31 | 541519 | DELL PRECISION 7000 SERIES MOBILE |
| FA703709P8059 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.07K | 2009-07-21 | 2009-12-02 | 423410 | HD INTEGRATOR PACKAGE |
| TFSATTB150049 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $27.03K | 2015-07-22 | 2015-08-21 | 541519 | WIRELESS PHONE SYSTEM UPGRADE FOR NLC |
| N0018918F0817 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $27.02K | 2018-08-30 | 2018-08-30 | 541519 | DELL POWEREDGE R640 |
| HSSCCG14J00023 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $26.94K | 2013-12-18 | 2014-12-17 | 541519 | TELERIK SOFTWARE |