Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLOPS16P00177 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $741.58K | 2016-09-30 | 2019-09-29 | 334112 | IGF::OT::IGF RSA TOKENS/LICENSES (RSA SECURID TWO-FACTOR AUTHENTICATION) |
| SAQMMA17L0532 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $740.49K | 2017-04-25 | 2018-04-30 | 511210 | SPLUNK ENTERPRISE LICENSE |
| HSCG7913JPTD051 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $736.86K | 2013-09-24 | 2014-09-27 | 541519 | IGF::OT::IGF POP: 9/28/2013 THRU 09/27/2014 POC: KEVIN DYER KEVIN.DYER@CARAHSOFT.COM (703) 871-8593 CAGE CODE: 1P3C5 DUNS NO: 088365767 BUSINESS SIZE: SMALL |
| HC102824F0695 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $735.96K | 2024-06-12 | 2024-07-03 | 541519 | BUDGETARY - ID21 QUANTUM |
| H9224008P0235 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $734.8K | 2008-09-11 | 2008-10-09 | 423430 | ARCGIS 9.3 SPATIAL ANALYST EXTENSION |
| N0024411C0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $734.65K | 2011-09-29 | 2011-11-12 | 423430 | MONITORS |
| FA703713C8001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $730.17K | 2012-12-27 | 2013-01-26 | 334118 | POWEREDGE R820 (225-2607) |
| FA877221F0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $729.09K | 2021-04-07 | 2021-05-31 | 541519 | LESS THAN MEDIUM ASSURANCE (LTMA) |
| HSBP1014J00359 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $725.84K | 2014-07-15 | 2014-08-05 | 541519 | INFRASTUCTURE EQUIPMENT |
| FA875112C0045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $711.53K | 2012-08-28 | 2012-10-15 | 334210 | ITN UPGRADE KADAB |
| 70SBUR19F00000367 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $707.6K | 2019-07-31 | 2020-07-31 | 541519 | ADOBE EXPERIENCE MANAGER |
| 1605TB20F00085 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $702.96K | 2020-09-22 | 2025-01-12 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT |
| DOCBG133E16CN0094 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $695.37K | 2016-07-14 | 2016-08-15 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT |
| HSTS0211CTTC730 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $690.92K | 2011-09-26 | 2015-09-25 | 423430 | HARDWARE AND SOFTWARE PURCHASE FOR THE CREW VETTING PROGRAM. |
| FA703723F0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $685.43K | 2023-09-05 | 2023-12-15 | 541519 | JUNIPER SERVER HARDWARE AND MAINTENANCE SUPPORT LICENSES |
| 47QSWC23F0190 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $676.39K | 2023-09-29 | 2025-09-28 | 541519 | USSF IT HARDWARE OTTI |
| 75N98124F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $672.67K | 2024-02-05 | 2025-02-04 | 541519 | DELL EQUIPMENT FOR ARPA-H |
| FA875112C0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $666.22K | 2012-09-07 | 2012-10-22 | 334111 | NETWORK HARDWARE UPGRADE EU ESC |
| TFSAISS16C0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $662.01K | 2015-11-01 | 2018-10-31 | 541519 | MULESOFT ENTERPRISE LICENSES, RAPID START PROGRAM,&TRAINING. |
| HC102824F1140 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $658.3K | 2024-08-27 | 2024-09-16 | 541519 | POWEREDGE R660 RACK SERVER VSAN-RN R660 |
| 1605TB26F00048 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $655.07K | 2026-06-10 | 2027-06-09 | 541519 | LEASE DELL LAPTOPS AND DESKTOPS. |
| M6785417F0231 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $650.2K | 2017-06-19 | 2022-07-18 | 541519 | IGF::OT::IGF |
| FA820125F0139 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $645K | 2025-04-29 | 2025-05-28 | 541519 | PURE STORAGE HW ADDITIONAL PARTS. SEE ATTACHED LIST OF MATERIALS . |
| HSBP1013J00459 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $643.17K | 2013-08-26 | 2013-08-26 | 541519 | THIS PROCUREMENT IS FOR THE VARIOUS IT EQUIPMENT. |
| 1605TB23F00009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $640K | 2023-03-16 | 2024-02-23 | 541519 | DELL BPA ORDER #09: PAAS RESTOCK PURCHASE PERIPHERALS |