Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523616V1828 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $23.27K | 2016-05-16 | 2016-05-27 | 334111 | IBM ASPERA POINT-TO-POINT CLIENT 45 MBPS |
| FA281610P0038 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $23.26K | 2010-06-17 | 2011-09-25 | 541519 | SYMMETRA MAINTENANCE RENEWAL |
| N6893619F0775 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $23.17K | 2019-09-28 | 2020-03-26 | 541519 | POWEREDGE T640 SERVER |
| 70B02C22F00000506 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $23.09K | 2022-09-30 | 2023-09-29 | 541519 | DBPROTECT LICENSING |
| 70Z0G319FPC720900 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $23.06K | 2019-07-31 | 2019-08-01 | 541519 | VMWARE SMART ASSURANCE SOFTWARE SPEND PLAN: C3CEN-083-18-5.14 AR-19-1188 |
| N6523611V3001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $23.05K | 2010-10-21 | 2010-12-06 | 334111 | HP DL360R05 4M CTO CHASS (1) WHICH |
| N6523609V1935 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $23.02K | 2009-09-29 | 2009-11-15 | 423430 | KIT, INTEGRATION, ANTENNAS, EPUK |
| FA521514FG001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.96K | 2013-10-01 | 2014-09-30 | 541519 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| 1605TB21F00093 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $22.91K | 2021-07-01 | 2022-06-30 | 541519 | THE PURPOSE OF BPA ORDER NO. 1605TB-21-F-00093 IS OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE ADMINISTRATIVE LAW JUDGES (OALJ). |
| FA487724FG072 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.87K | 2023-10-01 | 2024-09-30 | 541519 | ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE |
| N6854617FPU01 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.85K | 2017-07-13 | 2017-08-30 | 541519 | IGF::CT::IGF 338-BKDW DELL PRECISION WORKSTATION T7810 W/MONITOR 210-AGSV DELL 25 MONITOR - U2415 TAA |
| N6523611V2510 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.77K | 2011-01-06 | 2011-03-10 | 334111 | HAMPTON ROADS 1U RACKTOP PROJECT (SPAWAR |
| N0017818FS435 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.77K | 2018-03-08 | 2018-04-11 | 541519 | P/N 210-AKJW |
| N6660409M2141 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.76K | 2009-02-26 | 2009-03-05 | 334111 | SONY AIT 3-100GB/260GB - STORAGE MEDIA |
| FA301618FG167 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.74K | 2017-10-01 | 2018-09-30 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| FA703709P0027 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.73K | 2009-03-23 | 2009-03-25 | 423420 | HARDWARE |
| FA703710P8053 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.72K | 2010-06-22 | 2010-07-22 | 423690 | ODIN TELESYSTEMS |
| AG4310P150017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $22.7K | 2015-08-24 | 2015-10-30 | 423430 | IGF::OT::IGF COMPUTER MONITORS FOR VARIOUS LOCATIONS GA-NRCS |
| 34300022F0017 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $22.7K | 2022-06-29 | 2023-06-29 | 541519 | IMPRES TECH - TENABLE SECURITY CENTER MAINTENANCE AND SUPPORT |
| N0023214F6135 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.67K | 2014-08-15 | 2015-02-21 | 541519 | DELL ANALOG KVM SWITCH DAV2216. TAA COM |
| H9224010P0155 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.67K | 2010-07-21 | 2010-08-09 | 423430 | TERASTATIONS |
| N6854615FP003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.62K | 2015-08-31 | 2015-10-30 | 541519 | 5 EACH DELL PRECISON TWOER 7810 XCTO BASE WORKSTTION (210-ACQN) AND ACCESSORIES 5 EACH @ $4070.63 = $20,353.15 |
| N6854617FR001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.57K | 2017-03-27 | 2017-04-30 | 541519 | DELL OPTIPLEX 3050 SFF DESKTOP MFR P/N 210-AKHR 20 EACH DELL ADAPTER -DISPLAYPORT TO DVI (DUAL LINK), MFR P/N 470-AANW (NON-TAA) 20 EACH |
| FA480319PA012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.55K | 2019-05-17 | 2019-07-16 | 334210 | CONTRACTOR SHALL PROVIDE TWO (2) JUNIPER MX150-IR-TAA SOFTWARE SYSTEMS AND THEIR ACCOMPANYING CARE CORE SUPPORT FOR THE 20TH COMMUNICATION SQUADRON AT SHAW AFB, SOUTH CAROLINA. |
| N6426716P0353 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.54K | 2016-09-29 | 2016-10-17 | 334111 | TAPE LIBRARY, POWERVAULT TL2000 2U, 24 |