Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HT009024FG0210013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.27K | 2024-02-26 | 2024-09-30 | 541519 | SOFTWARE RENEWAL FOR NETWORK OPERATION. |
| N6600118P6634 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.19K | 2018-02-08 | 2018-03-12 | 334111 | DELL PRECISION RACK 7910 XCTO BASE |
| HSBP1015J00823 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $19.11K | 2015-09-17 | 2015-09-17 | 541519 | 4 RUGGED LAPTOPS |
| 91996024P0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Education | $19.07K | 2024-04-29 | 2024-09-30 | 423430 | DATABASE VULNERABILITY ASSESSMENT AND USER RIGHTS REVIEW. ANNUAL SUBSCRIPTION. |
| FA703712P8555 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $19.04K | 2012-09-25 | 2012-10-25 | 334119 | SEAL 62 PRO D LAMINATOR |
| 80NSSC24PA498 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Aeronautics and Space Administration | $19K | 2024-02-12 | 2025-02-24 | 541519 | VERITAS NETBACKUP AND DLO (SOFTWARE RENEWAL) |
| N0018922F0132 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.96K | 2022-02-04 | 2022-03-05 | 541519 | DELL LATITUDE 7420 NOTEBOOKS |
| FA301624FG167 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.93K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA860424FB169 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.92K | 2024-04-25 | 2024-05-27 | 541519 | DELL THIN CLIENTS AND ASSOCIATED THINOS LICENSES |
| W91GEU09P0268 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.88K | 2009-01-23 | 2009-01-23 | 334119 | [PIIN: W91GEU-09-P-0268] COMMERCIAL CONTRACT AWARD |
| DJM14D08M0027 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $18.87K | 2014-08-20 | 2014-11-30 | 423430 | ''IGF::OT::IGF'' 15 --DELL LATITUDE E6440 SECURE BUSINESS LAPTOPS PAYMENT WILL BE PAID BY GOVERNMENT CREDIT CARD |
| N0024413P0536 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.83K | 2013-05-10 | 2013-06-07 | 334111 | SPAWAR STD ONE1 NOTEBOOK F102857 |
| HSBP1014J00319 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $18.78K | 2014-06-30 | 2014-07-31 | 541519 | LAPTOPS AND ACCESSORIES |
| 1605TB22F00071 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $18.73K | 2022-09-22 | 2023-09-22 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERAL) FOR THE U.S. DEPARTMENT OF LABOR (DOL), BENEFITS REVIEW BOARD (BRB) AND EMPLOYEE COMPENSATION APPEAL BOARD (ECAB). |
| FA703711P8017 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.71K | 2010-12-23 | 2011-01-28 | 423430 | CATALYST 3750 48 10/100/1000T + 4 SFP + |
| HQ003413P0127 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.71K | 2013-09-11 | 2014-05-26 | 811212 | DELL SERVER SUPPORT |
| FA480022FG005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.7K | 2022-05-03 | 2022-06-24 | 541519 | GPC EXPANDED USE PURCHASE. FIRE DEPARTMENT TABLETS FOR C2IMERA DELL LATITUDE 5430 RUGGED, 8 X WINDOWS 10 RUGGED TABLETS, DETACHABLE KEYBOARD, 512GB SSD HARD DRIVE, 4G MOBILE DATA ENABLED, 5 BUILT IN SMART CARD READER, 8 GB RAM AND MINIMUM 11" SCREEN. |
| 1605TB20F00044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $18.69K | 2020-07-01 | 2021-06-30 | 541519 | NEW REQUIREMENT: DELL-BRAND IT HARDWARE (TEST UNITS- LAPTOPS, DESKTOPS, AND 2-IN-1S. PERIOD OF PERFORMANCE: 7/1/2020 -6/30/2021 REQUEST IS TO PROCURE DELL BRAND TEST UNITS FOR THE NEW MODELS OF LAPTOPS, DESKTOPS AND 2-IN-1S FOR HARDWARE CERTIFICAT |
| DESC0013449 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $18.68K | 2015-03-09 | 2015-12-31 | 423430 | TAS::89 0222::TAS, GENERAL SCIENCE AND RESEARCH ACTIVITIES, DELL POWEREDGE R720 |
| FA441823F0118 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.65K | 2023-08-29 | 2023-09-12 | 541519 | PURCHASE OF ONE DELL POWEREDGE R740 SERVER |
| HSCGG316JPWC031 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $18.57K | 2016-01-01 | 2016-12-31 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL FOR OSC DETACHMENT-CHESAPEAKE |
| 91996023P0016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Education | $18.56K | 2023-05-30 | 2023-09-30 | 423430 | DATABASE VULNERABILITY ASSESSMENT AND USER RIGHTS REVIEW. ANNUAL SUBSCRIPTION. |
| 70RTAC22FR0000037 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $18.54K | 2022-03-08 | 2023-03-07 | 541519 | TASK ORDER FOR DBPROTECT SOFTWARE LICENSE RENEWAL. |
| GS00P14CYP0038 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $18.54K | 2014-04-16 | 2015-04-15 | 423430 | DELL PRECISION M6800 LAPTOPS TO SUPPORT THE CFR INITIATIVE |
| FA703708P8212 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $18.51K | 2008-09-26 | 2008-10-27 | 423430 | TCC-BOWE INDUSTRIES MHDD-3 HARD DRIVE DESTROYERS |