Awards for “IMPRES TECHNOLOGY SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD13PXG0019 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Justice | $13.74K | 2013-09-10 | 2013-09-10 | 423430 | IGF::OT::IGF - COMPUTERS |
| DTFASA17P01029 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Transportation | $13.72K | 2017-08-17 | 2018-05-30 | 423430 | IGF::OT::IGF SPLUNK ENTERPRISE SERVICE RENEWAL |
| N0017319F0488 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.7K | 2019-08-31 | 2019-09-30 | 541519 | POWEREDGE SERVER PR# 61-0592-19 |
| N0017321P1602 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.69K | 2020-12-30 | 2021-01-30 | 334118 | M4001F SWITCHX-2 |
| W912LP13F0039 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.65K | 2013-07-12 | 2013-08-11 | 541519 | DELL POWER EDGE R520 SERVER |
| SAQMMA17L0746 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of State | $13.61K | 2017-06-28 | 2018-07-04 | 511210 | SPLUNK ENTERPRISE LICENSE |
| DEDT0012850 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $13.58K | 2017-02-07 | 2017-02-07 | 541519 | DELL REPLACEMENT THIN CLIENT WORK STATIONS |
| N6893617F0023 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.57K | 2016-10-13 | 2016-11-28 | 541519 | DELL PRECISION 7510 LAPTOP |
| 70FA3122F00000005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $13.56K | 2022-03-14 | 2023-03-13 | 541519 | TRUSTWAVE APPDETECTIVE SOFTWARE LICENSEES |
| HSBP1016J01047 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $13.53K | 2016-09-30 | 2016-10-29 | 541519 | LAPTOP COMPUTERS |
| W50S6V20F0001 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.52K | 2020-05-01 | 2020-06-15 | 541519 | SIPR DESKTOP COMPUTERS FOR NEW SIPR AREAS IN THE 140TH WING. |
| N6523609V1223 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.4K | 2009-08-04 | 2009-08-17 | 423430 | PANASONIC CF52 C2D/2.26 15.4 2GB-160GB |
| 1605TB20F00052 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Labor | $13.38K | 2020-07-21 | 2021-07-20 | 541519 | DTNM AND DCPCS - PURCHASE OF 3 LATITUDE 5310 2-IN-1 TABLETS AND 2 LATITUDE 5510 LAPTOPS FOR TESTING PURPOSES. |
| DEDT0013147 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Energy | $13.38K | 2017-05-01 | 2020-04-29 | 541519 | MAINTENANCE/SUPPORT ON OUR FLUKE/NETSCOUT NETWORK ANALYSIS TABLE AND ASSOCIATED EQUIPMENT IGF::OT::IGF |
| N0023218P8217 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.37K | 2018-06-22 | 2018-07-20 | 334118 | 12.9-INCH IPAD PRO WI-FI + CELLULAR 256G, VERIZON IPAD NANO-SIM CARD (FREE) PART# 4FF |
| DOCEA133W14SU0757 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $13.37K | 2014-07-16 | 2014-09-20 | 423430 | ADDITIONAL MEMORY |
| HHSI249201400061A | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $13.34K | 2014-06-27 | 2014-07-28 | 541519 | PURCHASE OF SOFTWARE FOR THE TUCSON AREA INDIAN HEALTH SERVICE |
| HSTS1014JINS005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $13.33K | 2014-04-08 | 2014-06-30 | 541519 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), OFFICE OF INSPECTION (OOI), INTERNAL AFFAIRS DIVISION (IAD) REQUIRES FORENSIC RECOVERY OF EVIDENCE DEVICES (FRED) TO PERFORM DIGITAL FORENSIC EVIDENCE RECOVERY OPERATIONS. THE FRED EQUIPMENT CONSISTS OF CAREFULLY SELECTED HARDWARE AND SOFTWARE DESIGNED STRICTLY FOR EXAMINING DIGITAL EVIDENCE. |
| 70Z0G325FISD40007 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Homeland Security | $13.3K | 2025-07-21 | 2026-07-20 | 541519 | REDHAT LICENSE MAINTENANCE FY25 |
| DOCFC133E13NC0843 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $13.3K | 2013-08-13 | 2014-08-12 | 541519 | HARD DRIVES |
| W912DY15P0100 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.28K | 2015-07-31 | 2015-08-30 | 511210 | 500D-2Y NIPPER STUDIO 500 DEVICE |
| 1331L526F0085 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | $13.26K | 2026-04-20 | 2026-05-30 | 541519 | NETWORKING EQUIPMENT |
| AG7D28P140045 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Agriculture | $13.26K | 2014-06-11 | 2014-06-24 | 423430 | IGF::CT::IGF 210-AATM OPTIPLEX 9020 MINITOWER |
| 75N98024F00002 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | $13.2K | 2024-09-30 | 2024-10-21 | 541519 | PRECISION 7960 TOWER WORKSTATION FOR ORF/DTR, TOM BURKLOW [24-005303] WORKSTATION |
| N0017319F0279 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Defense | $13.2K | 2019-04-22 | 2019-05-22 | 541519 | DELL COMPUTER PR# 75-025H-19 |