Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6854617FR008 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.5K | 2017-09-15 | 2017-10-13 | 541519 | ONE(1) EACH DELLPOWER VAULT MD3420, 12G, SAS, 2U-24 DRIVE |
| N6854617FR006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.5K | 2017-05-11 | 2017-05-31 | 541519 | ONE 91) POWERVAULT MD3240, 120 SAS, 2U-24 DRIVE, MFG P//N 210-ACCN |
| AG6424P150028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $22.5K | 2015-08-27 | 2015-09-30 | 423690 | IGF::OT::IGF DELL MONITORS 27", PN - P2714H WITH 3 YEAR WARRANTY |
| 15F06721P0004158 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $22.48K | 2021-09-30 | 2022-09-29 | 423430 | ANNUAL RENEWAL MAINTENANCE SERVICE CONTRACT FBI LOS ANGELES SONICWALL |
| W50S9E22F0007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.48K | 2022-07-27 | 2022-08-26 | 541519 | DELL PERFORMANCE DOCKING STATION |
| 70FA3019F00000568 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $22.44K | 2019-07-30 | 2020-07-29 | 541519 | FEMA TEAM ROOMS - 4NW&4NE |
| 75N91021F00001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $22.42K | 2021-03-15 | 2021-04-12 | 541519 | DELL PRECISION 7920 TOWER & DELL ULTRA SHARP 43 4K USB-C MONITOR |
| HSFE0515J0028 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $22.41K | 2015-06-09 | 2015-07-08 | 541519 | *IGF::OT::IGF* THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOP COMPUTERS AND ACCESSORIES. |
| AG2B46D170069 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $22.36K | 2017-08-02 | 2017-09-29 | 541519 | MONITORS |
| FA461024FG053 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.36K | 2024-09-26 | 2024-10-31 | 541519 | TEN (10) DELL LATITUDE 5350 |
| 80NSSC23PA474 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Aeronautics and Space Administration | $22.33K | 2023-02-25 | 2024-02-24 | 513210 | VERITAS NETBACKUP |
| DEDT0013498 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $22.27K | 2017-06-14 | 2017-07-28 | 541519 | DELL OPTIPLEX 5050 MT XCTO DESKTOPS (25) |
| 75N95D22F40002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $22.25K | 2022-09-23 | 2022-11-04 | 541519 | COMPUTER SERVER NETWORK SWITCHES |
| DJF171300P0007206 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $22.16K | 2017-09-14 | 2018-09-13 | 334111 | THE NETAPP STORAGE SYSTEM WILL PROVIDE STORAGE IN SUPPORT OF THE SCADA AND DCIM SYSTEMS. THE SCADA SYSTEM WILL INTEGRATE THE LIBERTY PARK CAMPUS BUILDING MONITORING AND CONTROL SYSTEMS INTO ONE COMMON PLATFORM CAPABLE OF TRACKING, TRENDING AND REPOR |
| 34300022F0032 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $22.12K | 2022-10-01 | 2023-11-30 | 541519 | METALLIC O365 CLOUD BACKUP SOLUTION |
| N6523609V1618 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.11K | 2009-07-31 | 2009-08-06 | 423430 | BATTERY FLAME REATDANT F2 TERMINAL SIZE |
| 75N98B20F20002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $22.09K | 2020-03-27 | 2021-04-26 | 541519 | COMPUTER COMPONENTS NEEDED TO BUILD HIGH CAPACITY WORKSTATION FOR LAB USES. |
| W50S8D25FA019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.06K | 2025-09-17 | 2025-10-30 | 541519 | FILE SHARE SERVER AND COMPONENTS. |
| FA875114P0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22.02K | 2013-11-27 | 2013-12-27 | 334111 | BUNDLE LICENSE |
| W9124A17P0004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $22K | 2017-01-12 | 2017-02-11 | 541512 | DELL 18.5" 1U RACKMOUNT LED KMM CONSOLE |
| M6890912M7655 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.97K | 2012-08-30 | 2012-09-26 | 334111 | MOBILE PRECISION M6600 |
| N6660409M3662 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.97K | 2009-05-14 | 2009-07-13 | 334119 | 2850 SERVER |
| N0040613P0982 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.97K | 2012-12-13 | 2013-01-25 | 334111 | WORK STATION, STANDARD |
| N6854617FR007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.96K | 2017-05-12 | 2017-05-30 | 541519 | IGF::CT::IGF 210-AIBO POWEREDGE R830 SERVER. QUANTITY = 1 |
| 75N98018F00007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $21.88K | 2018-09-29 | 2018-11-13 | 541519 | IGF::OT::IGF 8 DELL LATITUDE 5290 2-IN-1 XCTOG BASE (210-ANWH) 16GB 2133MHZ LPDDR3 (370-AEHM) |