Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6833519F0076 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.9K | 2018-12-18 | 2019-01-31 | 541519 | PRECISION 5820 TOWER XCTO BASE |
| N6854616FR002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.76K | 2016-09-13 | 2016-09-30 | 541519 | IGF::CT::IGF 342-5673 ML6000, LTO-6 SAS DRIVE, CUST KIT |
| FA877323F0140 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.7K | 2023-08-04 | 2023-09-22 | 541519 | JUNIPER CARE SOFTWARE JUNIPER SECURE ANALYTICS SOFTWARE |
| FA813924F0062 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.68K | 2024-08-07 | 2024-11-15 | 541519 | POWEREDGE R450 SERVER (210-AZDS) T1065U33A IN ACCORDANCE WITH THE ITEM DESCRIPTION. |
| FA877216M0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.67K | 2016-09-30 | 2019-09-29 | 423430 | HTTPWATCH PROFESSIONAL ENTERPRISE LICENSE CAPABILITIES INTEGRATION ENVIRONMENT |
| N6523614V1899 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.57K | 2014-09-10 | 2014-09-10 | 334111 | IPSWITCH - WHATSUP GOLD PREM 300 NEW DEV |
| N6600115F8366 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.57K | 2015-09-15 | 2015-10-28 | 541519 | DELL MOBILE WORKSTATION |
| FA830713F0065 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.54K | 2013-08-06 | 2013-09-30 | 541519 | POWEREDGE C6220 RACK SERVER |
| FA703711P8060 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.53K | 2011-08-03 | 2011-08-20 | 423430 | OPTIPLEX 960 DESKTOP (COMPLETE SPECS CON |
| 75N94019F00048 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $26.46K | 2018-11-02 | 2018-12-03 | 541519 | REPLACEMENT LAPTOPS |
| N0017319F0527 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.42K | 2019-09-18 | 2019-12-30 | 541519 | DELL COMPUTERS PR# 75-037H-19 |
| 1605TB23F00134 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $26.4K | 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). |
| N0017320P0309 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.4K | 2020-07-17 | 2021-01-11 | 334111 | LAPTOP COMPUTER |
| 1331L526F13210092 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $26.4K | 2026-03-25 | 2027-03-24 | 541519 | NETWORKING EQUIPMENT |
| DOCEA133C14NC0299 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $26.32K | 2014-04-03 | 2014-05-12 | 541519 | DELL M620 SERVERS (4) |
| TIRNE14P00225 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $26.31K | 2014-04-28 | 2015-01-30 | 541519 | IGF::OT::IGF DETROIT SERVER MOVE - PATCH PANELS |
| 68HE0420F0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Environmental Protection Agency | $26.25K | 2020-04-16 | 2020-05-16 | 541519 | THE DELL POWEREDGE R740 IS A SERVER THAT WILL BE USED IN A VIRTUAL SERVER INFRASTRUCTURE FOR REGION 4 NETWORK. IT IS A REPLACEMENT DEVICE FOR A DELL POWEREDGE THAT HAS BEEN IN SERVICE FOR SEVEN (7) YEARS FOR WHICH THE WARRANTY HAS EXPIRED. THIS SERVE |
| 1605TB22F00011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $26.2K | 2021-12-20 | 2022-12-20 | 541519 | NON-LABOR, DELL BPA ORDER FOR MSHA UNDER DELL BPA NO.1605DC-17-A-0009; PURCHASE LAPTOPS, TABLETS, AND PERIPHERALS; POP: 12 MONTHS UPON AWARD; COST: $26,195.95 |
| N0017323P5310 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.2K | 2023-09-25 | 2023-10-31 | 334111 | POWER EDGE R750 SERVER FOR 7320 STORAGE |
| N0018314F0250 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.17K | 2014-08-01 | 2014-09-19 | 541519 | OPTIPLEX 9020 ULTRA SMALL FORM |
| FA486123F0418 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.1K | 2023-09-21 | 2024-01-16 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF COMPUTERS AND MONITORS FOR CREECH AFB, NV. |
| FA703711P8004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26.09K | 2010-10-05 | 2010-11-05 | 423430 | CISCO VPN, MODEL ASA-5510, |
| FA703710P8102 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $26K | 2010-08-17 | 2010-09-15 | 423430 | 24 INCH VIS ULTRASHARP WIDESCREEN |
| N0018915PZ424 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.98K | 2015-06-01 | 2015-07-01 | 334112 | IGF::OT::IGF DELL MONITORS |
| N6874215F1206 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.98K | 2015-03-16 | 2015-03-16 | 541519 | SIPRNET NETWORK SERVERS |