Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 501–550 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0161 | 541519 | PALO ALTO LICENES | $136K |
| Mar 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00002 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR EMC NL410-SAT-011 PROSUPPORT PLUS AND RELATED SERVICES TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [IN | $41K |
| Mar 16, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00009 | 541519 | DELL BPA ORDER #09: PAAS RESTOCK PURCHASE PERIPHERALS | $640K |
| Mar 13, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0033 | 541519 | USSF IT LICENSES AND HARDWARE | $543K |
| Mar 10, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00013 | 541519 | DELL BPA ORDER #12: OCIO LEASE LAPTOPS | $1.4M |
| Mar 10, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | SOFTWARE | $66K |
| Feb 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A23F10001 | 541519 | IT SOFTWARE/HARDWARE OPERATION, MAINTENANCE, AND REPAIR TO REPLENISH IN ORDER TO SUPPORT CSR STAFF FOR PEER REVIEW | $83K |
| Feb 28, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PA474 | 513210 | VERITAS NETBACKUP | $22K |
| Feb 28, 2023 | Department of DefenseNSWC CRANE | N0016423FP402 | 541519 | THESE ITEMS WILL BE IN SUPPORT OF CAC2S AFLOAT - 4522245139 | $10K |
| Feb 24, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00011 | 541519 | DELL BPA ORDER #11: MSHA PURCHASE PERIPHERALS | $38K |
| Feb 17, 2023 | Department of DefenseNSWC CRANE | N0016423FP401 | 541519 | THESE ITEMS ARE NEEDED TO ASSEMBLE THE CAC2S AFLOAT COMMUNICATIONS SYSTEM - 4522239487 | $2K |
| Feb 16, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023FG026 | 541519 | COMPUTERS AND ACCESSORIES | $139K |
| Feb 13, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F1821 | 541519 | 13" DELL LATITUDE 7330 W/ BROADBAND | $18K |
| Feb 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B23F20002 | 541519 | REFER TO POTS23-002045. DELL PRECISION WORKSTATION 7700 AND 14-INCH MACBOOK PRO | $12K |
| Feb 3, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | HARDWARE | $25K |
| Feb 2, 2023 | Department of DefenseFA7014 AFDW PK | FA701423P0004 | 541519 | AFDW/PKAA S.HUNTER/ B.DEVALLON - JUNIPER SOFTWARE AWARD | $91K |
| Jan 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR DELL POWERSWITCH WARRANTY RENEWAL AND RELATED SERVICES TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN | $32K |
| Jan 24, 2023 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872322F9017 | 541519 | EMERGING THREAT LAB PHASE II EQUIPMENT | $5K |
| Jan 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | ARPA-H IT EQUIPMENT BUY LAPTOPS, DESKTOPS, DEVICES, AND PERIPHERALS | $740K |
| Jan 11, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70423F80006 | 541519 | SANNAV SERVER STORAGE MANAGEMENT SOFTWARE LICENSE RENEWAL | $10K |
| Jan 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | ARPA-H IT EQUIPMENT BUY LAPTOPS, DESKTOPS, DEVICES, AND PERIPHERALS | $143K |
| Dec 23, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD40002 | 541519 | SPLUNK SOFTWARE ANNUAL MAINTENANCE RENEWAL | $61K |
| Dec 5, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00006 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 OCIO IT HARDWARE ORDER LEASE EQUIPMENT | $137K |
| Dec 2, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00088 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, AUGUST/SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT | $318K |
| Dec 2, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00035 | 541519 | NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458 | $3.1M |
| Nov 30, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00085 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT | $170K |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419C0009 | 541330 | CISCO NETWORK SUPPORT SERVICES | $84K |
| Nov 23, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723FG002 | 541519 | THIS IS A GPC PURCHASE FOR MAINTENANCE RENEWAL OF 19 DELL SERVERS TO INCLUDE HARDWARE REPLACEMENT AND FIRMWARE UPDATES DEVELOPED BY DELL. | $24K |
| Nov 14, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00006 | 541519 | DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER | $1.9M |
| Nov 9, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00002 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $5K |
| Nov 9, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00005 | 541519 | DELL BPA ORDER #06: OWCP/MSHA PURCHASE LAPTOPS PERIPHERALS FY23 OCTOBER ORDER | $42K |
| Nov 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | NIH NHLBI FARALDO-GOMEZ LAB REQUIRES THREE NEW MAC LAPTOPS IN ORDER TO REPLACE SURPLUSED EQUIPMENT [23-001440] | $36 |
| Nov 3, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00031 | 541519 | LEASE 250 DELL LAPTOPS FOR DOL'S WAGE AND HOUR DIVISION (WHD). | $119K |
| Nov 3, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00013 | 541519 | BPA CALL ORDER UNDER DELL BPA#1605DC17A0009 BULK IT HARDWARE ORDER FOR AGENCIES APRIL 2020- LEASE EQUIPMENT | $18K |
| Nov 3, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00067 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC-17-A-0009; MARCH 2021 AGENCIES' BULK IT HARDWARE; LEASE LAPTOPS; POP: UPON AWARD | $51K |
| Nov 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | NIH NHLBI FARALDO-GOMEZ LAB REQUIRES THREE NEW MAC LAPTOPS IN ORDER TO REPLACE SURPLUSED EQUIPMENT [23-001440] | $10K |
| Nov 3, 2022 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872322F9017 | 541519 | EMERGING THREAT LAB PHASE II EQUIPMENT | $62K |
| Nov 3, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00075 | 541519 | ORDER FOR THE LEASE OF DELL LATITUDE LAPTOPS, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. | $999K |
| Nov 1, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00368 | 541519 | BPA CALL ORDER UNDER BPA 1605DC-17-A-0009; IMPRES-DELL BPA; LEASED EQUIPMENT; FY19 BULK IT ORDER | $263K |
| Nov 1, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00005 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDERS FOR AGENCIES LEASED EQUIPMENT MARCH 2020 ORDER | $51K |
| Oct 26, 2022 | Department of DefenseFA9300 AFTC PZR | FA930023F6000 | 541519 | G10 SERVER | $62K |
| Oct 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | ARPA-H IT EQUIPMENT BUY LAPTOPS, DESKTOPS, DEVICES, AND PERIPHERALS | $91K |
| Oct 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 541519 | VAST - ANNUAL SUPPORT RENEWAL | $160K |
| Oct 20, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD40008 | 541519 | NETAPP HARDWARE, LICENSE AND SOFTWARE MAINTENANCE SUPPORT SERVICES | $14K |
| Oct 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | ARPA-H IT EQUIPMENT BUY LAPTOPS, DESKTOPS, DEVICES, AND PERIPHERALS | $823K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG147 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Oct 1, 2022 | Department of DefenseFA4613 90 CONS PK | FA461323FG050 | 541519 | SERVERS | $193K |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623FG154 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $15K |
| Oct 1, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500023FG007 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $18K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG103 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $14K |
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