Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B04C20F00001175 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $638.98K | 2020-09-28 | 2021-09-27 | 541519 | TENABLE SOFTWARE AND MAINTENANCE |
| 1605TB21F00150 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $637.61K | 2021-09-15 | 2021-10-30 | 541519 | NON-LABOR, NEW DELL BPA ORDER FOR OSHA UNDER DELL BPA# 1605DC-17-A-0009, PROCURING DESKTOPS AND PERIPHERALS; POP: 12-MONTHS UPON AWARD; $637,609.54 |
| HT001517F0065 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $630.84K | 2017-05-17 | 2017-07-31 | 541519 | DIGITRAX PRINTER CONUS |
| N6523610C1409 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $624.79K | 2010-07-19 | 2010-08-27 | 334111 | CRYSTAL RS112 SERVER (BBS-000XX) TWO |
| FA930225F0012 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $622.11K | 2025-02-03 | 2025-03-12 | 541519 | PRECISION 7960 TOWER XCTO BASE FOR WARFIGHTER DATA LINK TEST |
| FA875112C0050 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $619.5K | 2012-09-21 | 2012-10-22 | 334111 | SERVER PLATFORM FOR DATA LOGGING |
| FA877323F0210 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $618.58K | 2023-09-19 | 2023-10-20 | 541519 | HARDWARE-SOFTWARE FOR 688 CW SVO ENVIRONMENT |
| 89603026F0022 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $610.41K | 2026-04-15 | 2027-04-14 | 541519 | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT |
| W912DY14P0206 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $607.92K | 2014-09-30 | 2015-02-28 | 334111 | IM/IT EQUIPMENT FOR WOMACK ARMY MEDICAL CENTER LIFECYCLE REPLACEMENT |
| HSFLGL14J00432 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $607.72K | 2014-09-25 | 2014-10-25 | 541519 | WYSE 909686-04L Z90D7 THIN CLIENT WITH 4GB FLASH AND 2GB RAM (A60447431).DELL 22" ULTRA SHARP MONITOR. DELL 24" ULTRA SHARP MONITOR. DELL VENUE 11 TABLETS. |
| FA462521F0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $602.39K | 2020-10-30 | 2021-03-26 | 541519 | NETWORK SWITCHES AND HARDWARE |
| 19AQMM18S0644 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $598.1K | 2018-04-28 | 2019-04-27 | 511210 | SPLUNK LICENSES |
| SAQMMA15M2599 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $594.8K | 2015-09-28 | 2017-03-31 | 541519 | IGF::OT::IGF DEVELOPMENT OF FIVE POINTS PLUS A SPLUNK DEVELOPMENT AND OPERATING TRAINING STRATEGY |
| HSSS0113J0308 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $593.92K | 2013-09-26 | 2013-10-25 | 541519 | BLADE SERVERS AND CHASSIS |
| DOCST133014SU1439 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $591.42K | 2014-09-22 | 2014-10-17 | 334111 | DELL SERVERS |
| OPM3216P0011 | IMPRES TECHNOLOGY SOLUTIONS, INC | Office of Personnel Management | $585.23K | 2015-11-03 | 2015-12-18 | 334111 | AT17558 CIO/EIS/NM/FIS FY16 FIS DESKTOP REFRESH\REMEDIATION IGF::CT::IGF |
| 1605TB24F00004 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $585.09K | 2024-02-01 | 2027-01-31 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). |
| N0024419C0009 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $583.75K | 2019-09-13 | 2023-06-30 | 541330 | CISCO NETWORK SUPPORT SERVICES |
| 70B04C19F00001251 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $582.69K | 2019-09-28 | 2020-09-27 | 541519 | LICENSES AND SOFTWARE MAINTENANCE |
| FA441722F0252 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $571.92K | 2022-08-25 | 2022-11-30 | 541519 | DELL SERVERS |
| N6523610C1381 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $568.02K | 2010-04-19 | 2010-06-04 | 334111 | SERVER, HP ML370 G5, RACK-MOUNT, NTCSS |
| HC104725F4055 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $567.68K | 2025-09-17 | 2025-12-16 | 541519 | BRAND NAME JUNIPER HARDWARE AND SOFTWARE FOR DEFENSE INFORMATION SYSTEMS AGENCY , TRANSPORT SERVICES. |
| 2031LL19F00016 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of the Treasury | $565.19K | 2019-09-27 | 2023-09-25 | 541519 | LAPTOPS&DOCKING STATIONS |
| S5121A14C0005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $564.87K | 2014-09-30 | 2015-09-29 | 541519 | DELL COMPELLENT STORAGE AREA NETWORK HARDWARE MAINTENANCE/SUPPORT |
| FA875112C0030 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $555.22K | 2012-05-17 | 2012-07-02 | 334210 | INTRUSION DETECTION EQUIPMENT |