Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 651–700 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000037 | 541519 | TASK ORDER FOR DBPROTECT SOFTWARE LICENSE RENEWAL. | $19K |
| Mar 2, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0042 | 541519 | DELIVERY ORDER FOR DELL SERVERS AND ETHERNET CARDS FOR HBK DET-12'S ULI PROGRAM | $38K |
| Mar 2, 2022 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL22PSA41032 | 334111 | DELL MONITORS | $6K |
| Mar 2, 2022 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL22PSA41031 | 334111 | DELL DOCKING STATIONS | $39K |
| Mar 1, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000021 | 541519 | THE SOFTWARE WILL BE USED TO UNCOVER CONFIGURATION MISTAKES, IDENTIFICATION AND ACCESS CONTROL ISSUES, MISSING PATCHES, OR ANY TOXIC COMBINATION OF SETTINGS THAT COULD LEAD TO ESCALATION OF PRIVILEGES ATTACKS, DATA LEAKAGE, DENIAL-OF-SERVICE (DOS), O | $66K |
| Feb 28, 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. | $1.9M |
| Feb 25, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0049 | 541519 | IDEA LAB TECH REFRESH SERVERS, CABLES, LICENSES, POWER SUPPLY, & RACKS | $249K |
| Feb 22, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0048 | 541519 | POWEREDGE R750XS SERVER | $246K |
| Feb 10, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00017 | 541519 | BPAO21 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO NOV 2018 DEPLOYMENTS (LEASED EQUIPMENT) | $287K |
| Feb 10, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TA20F00005 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDERS FOR AGENCIES LEASED EQUIPMENT MARCH 2020 ORDER | $51K |
| Feb 10, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00006 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 OCIO IT HARDWARE ORDER LEASE EQUIPMENT | $137K |
| Feb 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0132 | 541519 | DELL LATITUDE 7420 NOTEBOOKS | $19K |
| Jan 28, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0033 | 541519 | FY20 IITT NUTANIX SME SUPPORT | $66K |
| Jan 27, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00019 | 541519 | NON-LABOR, OCIO DELL BPA ORDER UNDER DELL BPA NO. 1605DC-17-A-0009 POP: 12 MONTHS UPON AWARD; COST: $1,161,548.65 | $1.2M |
| Jan 24, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00017 | 541519 | NON-LABOR, OSHA DELL BPA ORDER TO PROCURE PERIPHERALS UNDER DELL BPA NO. 1605DC-17-A-0009; $31,469.74 POP: 12 MONTHS UPON AWARD | $31K |
| Jan 24, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00018 | 541519 | NON-LABOR; OIG DELL BPA ORDER; PURCHASE 50 LAPTOPS AND 50 DOCKING STATIONS UNDER DELL BPA NO. 1605DC-17-A-0009; COST: $87,277.50; POP: 12 MONTHS UPON AWARD | $87K |
| Dec 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419C0009 | 541330 | CISCO NETWORK SUPPORT SERVICES | $50K |
| Dec 20, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0196 | 541519 | USSF SMC DELL CISCO ELASTIC PALO ALTO 2GIT CALL ORDER | $110K |
| Dec 20, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00011 | 541519 | NON-LABOR, DELL BPA ORDER FOR MSHA UNDER DELL BPA NO.1605DC-17-A-0009; PURCHASE LAPTOPS, TABLETS, AND PERIPHERALS; POP: 12 MONTHS UPON AWARD; COST: $26,195.95 | $26K |
| Dec 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C22F30001 | 541519 | DELL LATITUDE 7420 QTY 5 / 14-INCH MACBOOK PRO: APPLE M1 PRO CHIP | $16K |
| Dec 10, 2021 | 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 10, 2021 | 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 |
| Dec 9, 2021 | 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 |
| Dec 8, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00006 | 541519 | NON-LABOR, OCIO DELL BPA ORDER FOR PERIPHERALS UNDER THE DELL BPA NO. 1605DC-17-A-0009; $835,262.00; POP: 12-MONTHS UPON AWARDED BPA ORDER | $835K |
| Nov 18, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00114 | 541519 | NON-LABOR, DELL BPA ORDER UNDER DELL BPA# 1605DC-17-A-0009, PERIPHERALS FOR OWCP; 12 MONTHS UPON AWARD COST: $38,634.83 | $9K |
| Oct 29, 2021 | Department of DefenseFA8523 AFLCMC ESKA | FA852322F0001 | 541519 | DELL POWEREDGE T640 TOWER SERVER | $21K |
| Oct 22, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00357 | 541519 | BPAO17 UNDER BPA 1605DC17A0009 FOR OCIO 5290S (LEASED EQUIPMENT) | $38K |
| Oct 22, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00355 | 541519 | BPAO16 UNDER BPA 1605DC17A0009 TO COMPLETE OCIO'S WIN10 DEPLOYMENT (LEASED EQUIPMENT) | $569K |
| Oct 14, 2021 | 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 |
| Oct 13, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00031 | 541519 | LEASE 250 DELL LAPTOPS FOR DOL'S WAGE AND HOUR DIVISION (WHD). | $119K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG026 | 541519 | IT AND TELECOM-IT MANAGEMENT TOOLS/PRODUCTS | $14K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG214 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE | $34K |
| Oct 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441822FG050 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG127 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721P0004158 | 423430 | ANNUAL RENEWAL MAINTENANCE SERVICE CONTRACT FBI LOS ANGELES SONICWALL | $22K |
| Sep 30, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000568 | 423430 | PURCHASE OF IT EQUIPMENT | $8K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST PORTLAND | W9127N21F0221 | 541519 | LAPTOP, DELL LATITUDE 7420 | $28K |
| Sep 29, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0107 | 541519 | POWEREDGE SERVERS | $49K |
| Sep 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000485 | 541519 | PURCHASE, INSTALLATION AND MAINTENANCE OF FIELD OPERATIONS DIRECTORATE, CONFERENCE AND TRAINING AV VTC EQUIPMENT AND MAINTENANCE FOR MOUNT WEATHER CONFERENCE ROOM 419 AND TRAINING ROOMS 414 AND 415. | $544K |
| Sep 29, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0248 | 541519 | JUNIPER SWITCHES | $51K |
| Sep 29, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0196 | 541519 | USSF SMC DELL CISCO ELASTIC PALO ALTO 2GIT CALL ORDER | $2.4M |
| Sep 29, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221FG591 | 541519 | DELL PRECISION RACK MOUNTS | $132K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21P0192 | 334290 | PROCUREMENT | $242K |
| Sep 28, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0103 | 541519 | DELL AND ALLIED TELESIS | $170K |
| Sep 28, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0195 | 541519 | DELL ULTRASHARP 24 MONITOR - U2419H (QTY: 133) | $36K |
| Sep 27, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0103 | 423430 | DELL WORKSTATIONS | $17K |
| Sep 24, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P0149 | 334111 | DELL SERVER EQUIPMENT. | $280K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0115 | 511210 | SPLUNK LICENSING | $102K |
| Sep 23, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80219 | 541519 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIFECYCLE REPLACEMENT (SERVER AND BACKUP SOLUTION) FOR IHS HEADQUARTERS, ALBUQUERQUE DATA CENTERS, ALBUQUERQUE, NEW MEXICO. PERIOD OF PERFORMANCE: SEPTEMBER 23, 2021 THROUGH SEPTEMBER 22, | $1.3M |
| Sep 23, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0231 | 541519 | SERVERS | $80K |
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