Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0024412P1238 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.39K | 2012-09-13 | 2012-10-13 | 334111 | SPAWAR STANDARD NOTEBOOK |
| FA703711P0015 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.39K | 2010-11-15 | 2012-03-10 | 423430 | CISCO SWITCHES PART # WS-C4506 |
| FA703710P8121 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.37K | 2010-08-30 | 2010-09-30 | 423430 | POWEREDGE R710 SERVERS - DELL QUOTE 5389 |
| HHSH250201500113W | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $17.37K | 2015-09-29 | 2018-09-28 | 541519 | IGF::OT::IGF DELL LAPTOPS |
| N0023215F3201 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.36K | 2015-07-10 | 2016-09-30 | 541519 | IGF::CT::IGF COMPUTRACE COMPLETE CTC-D-DFED-12 |
| N0042117P0255 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.33K | 2017-03-16 | 2018-03-31 | 511210 | IGF::OT::IGF_ELA2 XENDESKTOP ENT ED |
| N6854617FR003 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.31K | 2017-03-29 | 2017-04-30 | 541519 | IGF::CT::IGF DELL POWER VAULT ML-6000 MAINTENANCE/WARRANTY ON 3 UNITS, MANUFACTURER FOR ALL 3 P/N S9+PSMC POWER VAULT ML6010 CM LTO6, SERVICE TAG #2L9GMW1, POWER VAULT ML6010 CM LTO5 140, SERVICE TAG# 5CP3FN1, POWER VAULT ML600, SERVICE TAG#FFR3FN1 |
| FA875115MV010 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.29K | 2015-09-17 | 2016-09-16 | 811219 | IGF::OT::IGF CORPORATE FACILITIES UNINTERRUPTABLE POW |
| FA875113P0099 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.26K | 2013-09-12 | 2013-09-19 | 423690 | VARIABLE RATIO DIRECTIONAL COUPLER |
| DJJ16PCRD010109 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $17.24K | 2016-07-26 | 2016-07-28 | 423430 | ADP EQUIPMENT: DOCKING STATIONS FOR SURFACE PRO TABLETS |
| FA830721P0103 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.23K | 2021-09-27 | 2021-11-11 | 423430 | DELL WORKSTATIONS |
| DJJ14PCRD010162 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $17.23K | 2014-08-23 | 2014-09-15 | 423430 | IGF::OT::IGF - ADP EQUIPMENT (NETWORK EQUIPMENT) |
| N6893620P0232 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.22K | 2020-02-25 | 2021-03-01 | 511210 | SPLUNK PROFESSIONAL SERVICES |
| N6893620P0021 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.22K | 2019-10-11 | 2019-11-11 | 511210 | SPLUNK SERVER CONFIGURATION |
| 1331L526F0002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $17.21K | 2025-12-08 | 2026-12-05 | 541519 | NETWORKING EQUIPMENT |
| N0023217F8301 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.21K | 2017-10-01 | 2017-10-01 | 541519 | SUBSCRIPTION OF ABSOLUTE SOFTWARE |
| HSBP1015J00453 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $17.2K | 2015-07-20 | 2015-08-31 | 541519 | IGF::OT::IGF - SCANNERS |
| FA703710P0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.2K | 2010-06-30 | 2010-07-02 | 423430 | LICENSE |
| FA703711P8044 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.19K | 2011-05-24 | 2011-06-24 | 423430 | DELL POWEREDGE R710, BASE UNIT: PE R710 |
| DOCFC133E13NC0696 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $17.19K | 2013-07-24 | 2014-08-13 | 541519 | HARDWARE MAINTENANCE SUPPORT SERVICES FOR DELL BLADE SERVERS, POWER CONNECT AND EQUALLOGIC STORAGE DEVICES. |
| SP700012M0075 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.17K | 2012-03-28 | 2012-03-30 | 511210 | 8500017271!ADP SOFTWARE |
| HT009024FG0130012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.13K | 2024-01-26 | 2024-09-30 | 541519 | TWO DELL SERVERS FOR THE REES ENVIRONMENT MONITORING SYSTEM |
| FA521517F8023 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.12K | 2017-06-06 | 2017-07-06 | 541519 | DELL COMPUTER MONITORS |
| HHSN26100004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $17.11K | 2015-08-17 | 2025-04-30 | 541519 | IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [15-061456] |
| N6523614V1829 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $17.11K | 2014-04-29 | 2014-05-05 | 334111 | ASPERA SDK ADVANCED - ANNUAL |