Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DEDT0006800 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $20.4K | 2013-12-13 | 2017-06-15 | 541519 | REPLACEMENT WORKSTATIONS FOR XP USERS |
| TDO14F145 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $20.38K | 2014-09-22 | 2014-10-29 | 423430 | MARTINSBURG ANNEX DATA CENTER, NETWORK CABLING PRODUCTS&SERVICES |
| HSFE3014J0132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $20.38K | 2014-08-01 | 2015-07-31 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BOMGAR B300&BOMGAR B200 MAINTENANCE APPLIANCES AND USER LICENSES FOR A TOTAL COST OF $20,376.53. |
| N6523615P0942 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.28K | 2015-08-28 | 2016-07-28 | 541519 | EQUALLOGIC PS6000X |
| FA703708P8222 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.25K | 2008-09-18 | 2008-10-20 | 423430 | TCC-CENTRIFY AND ASSOCIATED ITEMS |
| HSBP1014J00290 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $20.18K | 2014-08-22 | 2014-09-22 | 541519 | THIS PROCUREMENT IS FOR LAPTOPS AND OTHER COMPUTER EQUIPMENT. |
| N6523610V0310 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.17K | 2010-05-20 | 2010-06-18 | 334111 | SPAWAR E6400 LAPTOP BUNDLE |
| FA875113P0041 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.15K | 2013-05-21 | 2013-06-24 | 511210 | VR-EXCHANGE SOFTWARE |
| HSFE3016J0487 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $20.14K | 2016-07-07 | 2016-08-06 | 541519 | DOCKING STATIONS |
| FA810120FG088 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.07K | 2019-10-01 | 2020-09-30 | 541519 | ELECTRICAL DEVICES |
| FA703710P8113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $20.02K | 2010-08-27 | 2010-09-24 | 423430 | JWICS SERVER STORAGE FOR GLOBAL HARVEST |
| HSFLGL16J00019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $20.02K | 2015-10-18 | 2016-10-17 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR ORION NETWORK MONITORING SYSTEMS |
| N6523609V3275 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.98K | 2009-06-11 | 2009-07-15 | 423430 | DRIVE, SAS |
| FA703710P0050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.98K | 2010-08-24 | 2011-09-30 | 334111 | DELL/EMC CX3-20C 1-YEAR WARRANTY EXTENSI |
| N6883618F0407 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.95K | 2018-09-21 | 2018-10-22 | 541519 | POWEREDGE SERVERS, 2 EA. |
| FA703710P8006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.95K | 2010-03-11 | 2010-04-12 | 423430 | TCC-GECC HARDWARE EXTRAS |
| N0042119F0385 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.92K | 2019-03-13 | 2019-03-25 | 541519 | 210-AKWU |
| N0010413FQ485 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.9K | 2013-06-14 | 2013-07-14 | 541519 | PURCHASE OF DELL PCS |
| N0017318F0260 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.89K | 2018-03-26 | 2018-04-16 | 541519 | DELL LAPTOPS PR# 55-1404-18 |
| HSSS0115J0166 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $19.88K | 2015-07-09 | 2015-08-08 | 541519 | 15-NYC-PR-IC-911OPF |
| N6609615F0045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.88K | 2015-09-30 | 2015-10-30 | 541519 | LAPTOPS |
| HSCG4414JPC8214 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $19.82K | 2014-08-27 | 2014-09-26 | 541519 | WTGB-140 SIXNET SWITCH PROCUREMENT |
| SAQMMA13F3343 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $19.81K | 2013-09-18 | 2014-09-17 | 541519 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| N6600116F6616 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.76K | 2015-12-01 | 2015-12-31 | 541519 | DELL PRECISION M6800 BASE COMPUTER |
| HT009023FG0970033 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.76K | 2023-09-19 | 2023-09-30 | 541519 | COMPUTERS. |