Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470212P0123 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.98K | 2012-09-29 | 2013-09-28 | 334119 | PURCHASE OF IT EQUIPTMENT |
| DEEI0002376 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $17.98K | 2014-08-08 | 2015-08-07 | 423430 | SPLUNK ENTERPRISE SOFTWARE |
| HSBP1013J00422 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $17.98K | 2013-08-13 | 2014-09-29 | 541519 | TENABLE NESSUS SOFTWARE MAINTENANCE |
| AG51LAD160094 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $17.95K | 2016-09-27 | 2016-10-31 | 541519 | DELL LATITUDE E7270 LAPTOP. |
| HSFE0913J0193 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $17.94K | 2013-09-17 | 2013-11-15 | 541519 | SERVERS FOR REGION IX |
| N6133119F0113 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.91K | 2019-05-22 | 2019-07-21 | 541519 | DELL PRECISION 7530 LAPTOP/210-ANXH |
| FA703709P8120 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.86K | 2009-09-14 | 2009-10-14 | 423430 | PRECISION MOBILE M6400 |
| GS04T13DBP0016 | IMPRES TECHNOLOGY SOLUTIONS, INC | General Services Administration | $17.85K | 2013-07-19 | 2013-09-30 | 423430 | SOFTWARE NIPPER - 500 DEVICE / 3 YEARS |
| N6426714F0255 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.8K | 2014-08-19 | 2014-09-18 | 541519 | POWEREDGE R720 |
| 1605TB21F00034 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $17.8K | 2021-02-10 | 2022-02-09 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; DECEMBER 2020 AGENCIES' BULK IT HARDWARE; PERIPHERALS |
| HSFLGL17J00450 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $17.77K | 2017-08-01 | 2017-08-31 | 541519 | DELL POWEREDGE R730 SERVER (210-ACXU). THE SERVER WILL SUPPORT 42 NEW CAMERAS LOCATED IN KEIFER CIRCLE RD 300, 301, AND 303. |
| HSFE3015J0239 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $17.77K | 2015-07-14 | 2015-08-13 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE LAPTOPS FOR A TOTAL PRICE OF $17,774.23. |
| HC104715F0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.74K | 2014-11-21 | 2014-12-21 | 541519 | DELL POWER EDGE 2950 SUPPORT. |
| FA500023FG007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.72K | 2022-10-01 | 2023-09-30 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| N6893612F0320 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.7K | 2012-08-18 | 2012-10-02 | 541519 | NAVAIR INITIAL TDS KIT EA6B |
| OPM2114F0052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Office of Personnel Management | $17.7K | 2014-09-12 | 2014-10-12 | 541519 | 4 POWEREDGE R420 |
| HHSI242201500030W | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $17.67K | 2015-09-19 | 2015-10-30 | 541519 | IGF::OT::IGF IMPRES TECHNOLOGY SOLUTIONS INC. - LATITUDES - CLINICAL CARE AAO |
| 34300020F0012 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $17.66K | 2020-07-20 | 2021-06-29 | 541519 | RENEW ANNUAL MAINTENANCE AND SUPPORT FOR TENABLE SECURITY CENTER SOFTWARE |
| FA875123FG013 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.57K | 2022-10-01 | 2023-09-30 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA703714FG001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.57K | 2013-10-01 | 2014-09-30 | 541519 | COMMUNICATION SECURITY EQUIPMENT AND COMPONENT |
| DTPH5616P00045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $17.49K | 2016-08-25 | 2019-07-22 | 511210 | YEARLY OPEN MARKET SUBSCRIPTIONS OF ADOBE CREATIVE SUITS UPDATES AND MAINTENANCE. |
| NSFDACS16D1211 | IMPRES TECHNOLOGY SOLUTIONS, INC | National Science Foundation | $17.47K | 2016-11-01 | 2017-10-31 | 541519 | IGF::OT::IGF RSA MAINTENANCE FOR DIS |
| DOCGF133E16NC0346 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $17.43K | 2016-04-19 | 2016-05-31 | 541519 | DELL POWEREDGE SERVERS |
| 34300019F0010 | IMPRES TECHNOLOGY SOLUTIONS, INC | International Trade Commission | $17.41K | 2019-11-01 | 2020-10-31 | 541519 | RENEWAL OF MAINTENANCE AND SUPPORT OF JUNIPER FIREWALLS. |
| DOCEG133C16SU0119 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $17.4K | 2016-01-14 | 2019-02-27 | 541519 | CHANGE AUDITOR FOR ACTIVE DIRECTORY AND WINDOWS FILE SERVERS |