This contract expires in 84 days (Aug 30, 2026).
PURCHASE ORDER
IMPRES TECHNOLOGY SOLUTIONS, INC - JUNIPER ROUTER SUPPORT
PIID: FA830722P0140
Effective Date: Sep 1, 2022End Date: Closes in 84 days
Award $
$29K
Vendor
IMPRES TECHNOLOGY SOLUTIONS, INC
NAICS
541512
Key Details
Description
JUNIPER ROUTER SUPPORT
Context & Analysis
Department of Defense obligated $29,130.76 to IMPRES TECHNOLOGY SOLUTIONS, INC for juniper router support. The award is classified under NAICS 541512 and issued as a purchase order contract. Performance is located in TX. The contract is scheduled through Aug 30, 2026 — approximately 3 months remaining.
Contractor Information
Contractor: IMPRES TECHNOLOGY SOLUTIONS, INC
UEI: MSSQQ551LG41
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