Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 601–650 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0059 | 541519 | DELL R740 SERVERS | $400K |
| Aug 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00003 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W OR UNITY AND ISILON MAINTENANCE RENEWAL TO IMPRES TECHNOLOGY SOLUTIONS, INC., IN THE AMOUNT OF $264,974.02 | $265K |
| Aug 2, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14828 | 541519 | F5 LOAD BALANCER HARDWARD | $1.6M |
| Aug 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00005 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [22-000731] | $81K |
| Jul 28, 2022 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300021F0015 | 541519 | COMMVAULT SERVICE AND SUPPORT, BASE AND 2 OPTIONS | $2K |
| Jul 27, 2022 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E22F0007 | 541519 | DELL PERFORMANCE DOCKING STATION | $22K |
| Jul 26, 2022 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X22F0015 | 541519 | 177 IAS LAPTOP PURCHASE | $57K |
| Jul 22, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD40017 | 541519 | REDHAT SW MAINTENANCE | $57K |
| Jul 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | CLOUDIAN - ANNUAL SUPPORT RENEWAL | $850K |
| Jul 15, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0104 | 541519 | IAS DELL SERVERS | $300K |
| Jul 14, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022FE107 | 541519 | DELL POWER EDGE R550 SERVERS | $54K |
| Jul 7, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD40016 | 541519 | VERITAS APTARE SOFTWARE LICENSES | $61K |
| Jul 7, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0316 | 811219 | POWEREDGE R530 - EXTENDED WARRANTY SERVICE. BASE PLUS TWO OPTION YEARS. | $1K |
| Jul 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [22-010420] | $14K |
| Jun 29, 2022 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0017 | 541519 | IMPRES TECH - TENABLE SECURITY CENTER MAINTENANCE AND SUPPORT | $23K |
| Jun 28, 2022 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300021F0015 | 541519 | COMMVAULT SERVICE AND SUPPORT, BASE AND 2 OPTIONS | $71K |
| Jun 28, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD40015 | 541519 | CISCO HARDWARE AND VMWARE VSPHERE SOFTWARE | $216K |
| Jun 28, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD60007 | 541519 | RSA SOFTWARE MAINTENANCE | $24K |
| Jun 27, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00049 | 541519 | BLS FY22 INITIAL CONSOLIDATED BPA WORKSTATION PURCHASE. DELL LATITUDE 5530 LAPTOP, QTY. 128 DELL LATITUDE 5330 2-IN-1, QTY. 3 TOTAL VALUE: $246,585.79 | $247K |
| Jun 21, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0048 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC. SHALL PROVIDE MOBILE PRECISION WORKSTATIONS AND ACCESSORIES IAW QUOTE 1224761002 DATED 5/20/2022. DELIVERY SHALL BE MADE ON OR BEFORE 30 SEP 2022. PAYMENT WILL BE PROCESSED THROUGH WAWF AFTER INSPECTION/ACCEPTANCE. | $126K |
| Jun 21, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0048 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC. SHALL PROVIDE MOBILE PRECISION WORKSTATIONS AND ACCESSORIES IAW QUOTE 1224761002 DATED 5/20/2022. DELIVERY SHALL BE MADE ON OR BEFORE 30 SEP 2022. PAYMENT WILL BE PROCESSED THROUGH WAWF AFTER INSPECTION/ACCEPTANCE. | $315 |
| Jun 17, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00057 | 541519 | APPDETECTIVEPRO - ASSESSMENT LICENSE | $53K |
| Jun 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00002 | 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 STORAGE AND RELATED HARDWARE AND COMPONENTS TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN THE | $57K |
| Jun 13, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0015 | 541519 | PRECISION 3650 TOWER CTO BASE QTY: 44 | $90K |
| Jun 3, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996022P0026 | 541519 | ANNUAL SUBSCRIPTION. TRUSTWAVE GOVERNMENT SOLUTIONS, INC. | $17K |
| Jun 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | CLOUDIAN - ANNUAL SUPPORT RENEWAL | $99K |
| Jun 1, 2022 | Department of DefenseTRIDENT REFIT FACILITY | N4446622F0027 | 541519 | DELL POWEREDGE M640 SERVER | $67K |
| Jun 1, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000506 | 541519 | DBPROTECT LICENSING | $23K |
| May 31, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00045 | 541519 | NON-LABOR, ACQ-22-0452, OCIO BPA PERIPHERALS ORDER UNDER DELL BPA 1605DC-17-A-0009 | $87K |
| May 31, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC17U00126 | 541519 | NEW ORDER FOR LEASED DESKTOPS AND LAPTOPS UNDER DELL BPA 1605DC17A0009. COR IS LINDA WILSON-MANUEL. | $547K |
| May 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | DATADIRECT NETWORKS SUPPORT | $245K |
| May 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P01854 | 611420 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [22-001718] | $38K |
| May 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 541519 | NIDDK - APC SMARTUPS 2200VA LCD RM 2U 120V | $13K |
| May 24, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD40014 | 541519 | SBU/SWIII SERVERS EQUIPMENT HARDWARE FOR USCGC CALHOUN. | $65K |
| May 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | DELL FEDERAL SYSTEMS L.P.:1150417 [22-002598] | $28K |
| May 4, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD40010 | 541519 | VMWARE SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | $1.1M |
| May 3, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022FG005 | 541519 | GPC EXPANDED USE PURCHASE. FIRE DEPARTMENT TABLETS FOR C2IMERA DELL LATITUDE 5430 RUGGED, 8 X WINDOWS 10 RUGGED TABLETS, DETACHABLE KEYBOARD, 512GB SSD HARD DRIVE, 4G MOBILE DATA ENABLED, 5 BUILT IN SMART CARD READER, 8 GB RAM AND MINIMUM 11" SCREEN. | $19K |
| May 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0308 | 541519 | DELL EMC HARDWARE MAINTENANCE & SUPPORT | $39K |
| Apr 29, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0052 | 541519 | 28 CES POWEREDGE SERVERS | $47K |
| Apr 29, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0058 | 541519 | DELL SERVERS AND VMWARE SOFTWARE | $248K |
| Apr 28, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD20005 | 541519 | FY22 VMWARE RENEWAL | $2.4M |
| Apr 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419C0009 | 541330 | CISCO NETWORK SUPPORT SERVICES | $50K |
| Apr 14, 2022 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM122PPL70 | 334111 | TABLET PC,TOUCHPAD | $5K |
| Mar 31, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD40008 | 541519 | NETAPP HARDWARE, LICENSE AND SOFTWARE MAINTENANCE SUPPORT SERVICES | $387K |
| Mar 25, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00034 | 541519 | CURRENT EMPLOYMENT STATISTICS (CES) DATA COLLECTION CENTER HEADSET PURCHASE OF 380 HEADSETS FOR CES DATA COLLECTION CENTERS. TOTAL VALUE $38,839.80 | $39K |
| Mar 24, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0192 | 541519 | N6 DELL 5430 LAPTOPS | $240K |
| Mar 18, 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 |
| Mar 17, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122FB013 | 541519 | 14379 CTDSS FLIGHT CLOUD EQUIPMENT DELL SERVERS | $215K |
| Mar 15, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0043 | 334220 | NATIONAL SECURITY COVERED EFFORT - INDIVIDUAL EQUIPMENT TRACKER | $117K |
| Mar 10, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000005 | 541519 | TRUSTWAVE APPDETECTIVE SOFTWARE LICENSEES | $16K |
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