Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJM16A42P0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $25.93K | 2016-08-22 | 2016-09-30 | 541519 | DELL MONITORS FOR HQRELOCA (150 MONITORS) |
| FA875113P0022 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.91K | 2013-03-22 | 2013-04-22 | 334220 | ANTENNA |
| FA703708P8113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.9K | 2008-07-14 | 2008-08-10 | 423430 | HIGH PERFORMANCE RACK SERVER |
| TFSATTB160011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $25.87K | 2015-11-19 | 2016-09-30 | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT |
| N3476B11F0001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.83K | 2011-04-07 | 2011-05-07 | 541519 | IT EQUIPMENT |
| N0042114P0488 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.77K | 2014-06-17 | 2014-08-01 | 334118 | DELL LATITUDE E6540 |
| DJD15STG0054 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $25.75K | 2015-09-29 | 2015-11-05 | 541519 | SERVERS |
| NRCAT090096 | IMPRES TECHNOLOGY SOLUTIONS, INC | Nuclear Regulatory Commission | $25.75K | 2009-09-30 | 2009-10-30 | 334210 | NETWORK EQUIPMENT |
| N0018913FZ322 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.58K | 2013-09-29 | 2013-10-29 | 541519 | IGF::OT::IGF DELL LATITUDE E6430, TAA LAPTOP COMPUTER |
| W912PX17P0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.57K | 2017-08-08 | 2021-08-07 | 541519 | IGF::OT::IGF NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION - NO ONSITE SUPPORT OR CONTRACTOR EMPLOYEES |
| N0040620P0652 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.57K | 2020-09-22 | 2020-11-20 | 519130 | LAPTOPS, DELL |
| N6426719P0122 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.5K | 2019-07-03 | 2019-07-28 | 511210 | SE-T-LIC-ST |
| FA822414F0030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.42K | 2014-05-30 | 2015-03-31 | 541519 | NS-120 LICENSE HARDWARE AND SOFTWARE (EMC BRAND) WITH ANNUAL OPTIONS OF LICENSE SUPPORT. |
| N6426720F0154 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.39K | 2020-06-16 | 2020-07-17 | 541519 | DELL LATITUDE 5420 RUGGED |
| N6523610V1520 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.39K | 2010-03-31 | 2010-05-31 | 423690 | CSB GP6120F2FR 6V/12AH |
| N6523613V0310 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.37K | 2013-09-19 | 2013-10-30 | 423430 | SPAWAR USW-DSS TACTICAL WORKSTATION REV |
| 19AQMM18F4899 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $25.37K | 2018-09-27 | 2018-10-27 | 541519 | REQUISITION TITLE: EMDS CSB PR7698671 IS A NEW ORDER FOR DELL BRAND IT COMMERCIAL EQUIPMENT THAT WILL BE UTILIZED AS ENTERPRISE MOBILE DESKTOPS AND MOBILE TRAINING UNITS FOR THE CRYPTOGRAPHIC SERVICES BRANCH (CSB). CSB IS RESPONSIBLE FOR ENSURING THE ACCOUNTABILITY OF CRYPTOGRAPHIC EQUIPMENT FOR THE DEPARTMENT. THESE UNITS WILL ASSIST IN PROVIDING HANDS-ON TRAINING TO COMSEC CUSTODIANS IN SUPPORT OF THE YW772 COMSEC COURSE. CSB WILL BE UTILIZING TO NEW ENTERPRISE MOBILE DESKTOP (EMD) SOLUTION AS AN ALTERNATE TELEWORK OPTION FOR DOS USERS TO REMOTELY ACCESS OPENNET. ATTACHED: COPY OF CDWG QUOTE #KCGG764 CSB EMD CLIENTS - JA FY18 LIMITED SOURCES CSB SECTION 508 FY18 IT ACQUISITIONS APPROVAL (3056) FUNDING FOR THIS REQUEST IN THE AMOUNT OF $35,671.52 WILL BE PROVIDED UNDER APPROPRIATION 1900-2018--19___80113003R-1019-IRM--5461--3156-IMS03S01-184231------ FOR MORE INFORMATION PLEASE CONTACT CRISTAL CARTER WHO HAS BEEN WORKING WITH PAS ON THIS REQUEST. THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON MON SEP 24 16:07:41 EDT 2018 REASON ADDED: SELECTED APPROVER SPLIT APPROPRIATION: 80113.R/80113 ORG CODE: 184231 PROJECT CODE: IMS03S01 |
| FA703709P0010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.37K | 2008-10-01 | 2008-10-31 | 423430 | SSOL-TIER5-1ST |
| W911N214F0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.36K | 2014-09-10 | 2016-01-13 | 541519 | POWER EDGE R710 SERVER MAINTENANCE IGF::OT::IGF |
| FA703713P0003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.28K | 2012-10-01 | 2013-09-30 | 541519 | WARRANTY |
| N0017317F0930 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.24K | 2017-09-18 | 2017-10-04 | 541519 | DELL POWER EDGE SERVER PR# 75-032H-17 |
| N6523609V1867 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.23K | 2009-05-07 | 2009-05-20 | 334111 | BRACKET, FLAT SCREEN MONITOR (LCD) |
| FA875112P0217 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.21K | 2012-09-26 | 2013-09-25 | 811212 | MAINTENANCE RENEWAL |
| N6523610V0645 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $25.15K | 2010-08-26 | 2010-10-25 | 334111 | MPEG MOVIEMAKER 230 BASIC VBR 720 |
| 70FA3019F00000500 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $25.14K | 2019-06-26 | 2019-09-27 | 541519 | TUNER AND ASSOCIATED EQUIPMENT AND INSTALLATION |