Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA483025FG040 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.87K | 2025-05-27 | 2025-09-30 | 541519 | OFFICE DEVICES AND ACCESSORIES |
| HSCG4414JPC8212 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $21.87K | 2014-08-27 | 2014-09-26 | 541519 | 1. TREASURY ACCOUNT SYMBOL (TAS): 70140610 2. DESCRIPTION: 16 PORT PERLE SERIAL DATA SERVER 3. CUSTOMER LOCATION: CT-N1 4. SPEND PLAN NUMBER: 14-C8-004 5. ADVANCED ACQUISITION PLAN (AAP): N/A 6. INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL - OTHER 8. CONTRACT ACTION TYPE: NEW PROCUREMENT 9. CONTRACTOR NAME: GSA ADVANTAGE 10. CONTRACT NUMBER AND/OR TASK ORDER NUMBER: GS-35F-0536T 11. EXPIRATION DATE OF CURRENT CONTRACT OR TASK ORDER: JULY 12, 2017 12. CONTRACTING OFFICER OR CONTRACT SPECIALIST: N/A 13. COR NAME AND PHONE NUMBER: N/A 14. TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: ENS ANDREW BOHUSLAV 757-686-6797 15. ACQUISITION PLAN (AP) FFP<$10M: N/A 16. SUBJECT TO AVAILABILITY OF FUNDS: N/A 17. INCREMENTAL FUNDING: N/A |
| DEDT0013874 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $21.81K | 2017-09-07 | 2017-10-04 | 541519 | DELL PRECISION TOWERS FOR OPERATIONS TECHNOLOGY AND SECURITY |
| FA282321FG002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.72K | 2021-08-27 | 2021-09-30 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS |
| HSSS0114J0132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $21.7K | 2014-05-30 | 2014-06-30 | 541519 | FIVE (5) ELECTRONIC WHITEBOARDS, SMART E70 FLATPANNEL |
| HSFE2014J0078 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $21.69K | 2014-04-01 | 2014-05-09 | 541519 | IGF::OT::IGF HP PRINTERS, 9X5 3YR SUPPORT AND USB CABLES |
| N6600116P0328 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.65K | 2016-08-15 | 2017-08-24 | 541519 | IGF::OT::IGF FORENSIC SOFTWARE LIC RENEWAL |
| AG7D28P140069 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $21.63K | 2014-09-16 | 2014-09-30 | 334112 | IGF::CT::IGF #210-AATM OPTIPLEX 9020 MINITOWER TO INCLUDE COMPONENTS ON QUOTE #AAAQ29669-03 |
| SPE8EN14M7073 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.62K | 2014-02-12 | 2014-03-14 | 331318 | 8500649221!COMPUTER,DIGITAL |
| 1331L526F13OS0181 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $21.62K | 2026-04-01 | 2027-03-31 | 541519 | NETS REQUIREMENT |
| N5005416F0027 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.43K | 2016-09-27 | 2016-11-01 | 541519 | CUSTOM CONFIGURED DELL IT EQUIPMENT |
| HSFLGL14J00019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $21.32K | 2013-09-28 | 2014-11-03 | 541519 | IGF::OT::IGF HP BLADE SERVER MAINTENANCE SUPPORT |
| TIRNE15P00274 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $21.31K | 2015-08-26 | 2015-09-24 | 541519 | PATCH PANELS CABLES. |
| FA820113F0227 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.25K | 2013-06-03 | 2015-01-11 | 541519 | IGF::OT::IGF SERVICE TAG#9VHBFD1 DELL/EMC AX4-5F PSMC |
| N6523614V1824 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.21K | 2014-01-28 | 2014-02-14 | 423430 | PANASONIC TOUGHBOOK CF-53JALZY1M 14" |
| FA486125F0206 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.18K | 2025-07-01 | 2025-08-01 | 541519 | PURCHASE AND DELIVERY OF A BACKUP SERVER IN ACCORDANCE WITH ATTACHMENT 1 - IMPRESS TECHNOLOGY SOLUTIONS INC QUOTE. |
| HSHQDC13J00496 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $21.16K | 2013-09-20 | 2014-03-19 | 541519 | NICC DESKTOP REFRESH COR: JOSHUA SWEATT |
| N0018924PZ616 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.13K | 2024-09-26 | 2024-09-30 | 541519 | I98UM5K-B |
| N6523614V1831 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.09K | 2014-03-27 | 2014-04-04 | 334111 | ASPERA POINT-TO-POINT - LOW BANDWIDTH - |
| N6600120P6691 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.06K | 2020-07-08 | 2020-07-31 | 334118 | MINI-SAS CABLE |
| FA703711P8050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $21.01K | 2011-06-08 | 2011-07-07 | 423430 | DELL LATITUDE E6420 LAPTOPS (COMPLETE SP |
| HHSN275201700697P | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $21K | 2017-08-21 | 2018-08-20 | 334118 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [17-003909]THE PERIOD OF PERFORMANCE IS 8/21/17 - 8/20/18. FOR INVOICE QUESTIONS CONTACT DEBORAH ADAMS 301-443-2955. |
| N0024217F0088 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.99K | 2017-08-22 | 2017-09-29 | 541519 | MOBILE PRECISION LAPTOPS |
| FA703710P8114 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.97K | 2010-08-26 | 2010-09-25 | 423430 | DELL POWEREDGE R710 |
| W50S8823F0044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.96K | 2023-09-29 | 2023-11-28 | 541519 | POWEREDGE R750 SERVER (210-AYCG) |