Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 701–750 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221FG564 | 541519 | DELL 7560 WORKSTATION | $69K |
| Sep 21, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0218 | 541519 | DELL POWEREDGE SERVERS | $57K |
| Sep 20, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80221 | 541519 | CISCO VOICE ROUTERS - PIMC | $75K |
| Sep 20, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00154 | 541519 | ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT (LAPTOP AND PERIPHERALS) FOR THE BUREAU OF LABOR STATISTIC, OFFICE OF TECHNOLOGY AND SURVEY PROCESSING. | $12K |
| Sep 20, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021P0074 | 334111 | FETTN HARDWARE TECH REFRESH | $108K |
| Sep 20, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221FG596 | 541519 | MOBILE COMPUTER EQUIPMENT - DELL COMPUTER AND DOCKING STATION | $50K |
| Sep 20, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023221F0030 | 541519 | DELL OPTIPLEX 3080 MICRO, MFR PART NUMBER: 210-AVPG (SEE SOW) | $14K |
| Sep 20, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221FG582 | 541519 | STORAGE ARRAY | $32K |
| Sep 17, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023221F0031 | 541519 | DELL OPTIPLEX 7090 SFF XCTO | $249K |
| Sep 17, 2021 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A21F0022 | 541519 | 7 OPTIPLEX TOWER XCTO | $16K |
| Sep 17, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5511 | 541512 | NSA 2700 ESSENTIAL PROTECTION SUITE 5 YR | $113K |
| Sep 16, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0085 | 541519 | DELL SERVER | $28K |
| Sep 15, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00149 | 541519 | NON-LABOR, NEW BPA CALL ORDER UNDER DELL BPA# 1605DC-17-A-0009; AUGUST 2021 AGENCIES' BULK IT HARDWARE (PERIPHERALS);$148,878.14; POP: 12-MONTH UPON AWARD | $149K |
| Sep 14, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00150 | 541519 | NON-LABOR, NEW DELL BPA ORDER FOR OSHA UNDER DELL BPA# 1605DC-17-A-0009, PROCURING DESKTOPS AND PERIPHERALS; POP: 12-MONTHS UPON AWARD; $637,609.54 | $638K |
| Sep 14, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00148 | 541519 | NON-LABOR, NEW BPA ORDER UNDER THE DELL BPA #1605DC-17-A-0009 FOR OWCP; PERIPHERALS (MONITORS, KEYBOARD/MICE, HEADSETS);$28,753.47; POP: 12 MONTHS UPON AWARD | $29K |
| Sep 14, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00145 | 541519 | BPA ORDER NO. 1605TB-21-F-00145 IS TO OBTAIN IT HARDWARE EQUIPMENT (LAPTOP/DESKTOP/PERIPHERALS) FOR THE BUREAU OF LABOR STATISTICS, OFFICE OF TECHNOLOGY AND SURVEY PROCESSING. | $2.0M |
| Sep 14, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621F0061 | 541519 | VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SERVERS | $63K |
| Sep 13, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480019FA249 | 541519 | PALO ALTO FIREWALL AND SUBSCRIPTION SERVICE WITH 2 OPTION YEARS. | $32K |
| Sep 13, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023221F0028 | 541519 | DELL POWEREDGE R740 SERVER,QTY-12 EACH. | $191K |
| Sep 11, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0242 | 541519 | DELL RUGGED LAPTOPS 7424 | $195K |
| Sep 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0595 | 334118 | HP COLOR LASERJET ENTERPRISE MFP M480F | $16K |
| Sep 10, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0138 | 541519 | RENEWAL OF FIDELIS SOFTWARE | $53K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0509 | 511210 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $17K |
| Sep 10, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB304 | 541519 | THIN CLIENT | $91K |
| Sep 9, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0491 | 541519 | DELL SERVER EQUIPMENT FOR GCCS | $111K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0488 | 541519 | HP COLOR LASERJET ENTERPRISE MFP M480F | $16K |
| Sep 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | TO RENEW THE BROCADE HARDWARE SWITCH SUPPORT UNDER THE CIT HIGH-PERFORMANCE COMPUTING SERVICE AREA | $61K |
| Sep 3, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00141 | 541519 | THE PURPOSE OF BPA ORDER 1605TB-21-F-00141 IS OBTAIN INFORMATION TECHNOLOGY HEADSETS IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), UNDER THE DOL BPA 1605DC-17-A-0009. | $149K |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 541519 | 21-004774 - COMMVAULT DATA PROTECTION ADVANCED - PER TB, CAPACITY LICENSE POP: 9/22/2021 - 3/21/2022 | $87K |
| Sep 2, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0127 | 541519 | ICA HOURS/SOFTWARE DEVELOPMENT/TRAINING AND WEBINAR DEVELOPMENT | $100K |
| Aug 31, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000410 | 541519 | ORR 300A, 300E & 6SW-0810 CONFERENCE ROOM LIFECYCLE - PURCHASE AND INSTALLATION OF VTC EQUIPMENT IN THREE (3) CURRENT CONFERENCE ROOMS AT FEMA HEADQUARTERS IN WASHINGTON, D.C. | $171K |
| Aug 27, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321FG002 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $22K |
| Aug 27, 2021 | Department of DefenseFA8126 AFSC PZIMB | FA812621F0021 | 541519 | DELL STORAGE ARRAY (PART NUMBER: 210-AQIF) | $37K |
| Aug 24, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000126 | 541519 | COMPUTER SOFTWARE | $284K |
| Aug 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | DELL PRECISION 7820 TOWER XCTO BASE, QUANTITY OF 2 | $13K |
| Aug 17, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021P0029 | 511210 | VMWARE LICENSES AND SUPPORT, VSPHERE | $70K |
| Aug 13, 2021 | Department of DefenseFA8772 AFLCMC HNIK | FA877219F0037 | 541519 | CAPABILITIES INTEGRATION ENVIRONMENT HTTPWATCH LICENSE RENEWAL | $10K |
| Aug 12, 2021 | Department of DefenseFA3099 47 CONF CC | FA309921FG040 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE - DEPLOYMENT SERVER | $18K |
| Aug 9, 2021 | Department of DefenseNSWC CARDEROCK | N0016721P0216 | 541519 | DELL POWEREDGE R7525 SERVER | $38K |
| Aug 9, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021FG070 | 541519 | NET-2 THIN CLIENTS INCLUDING RELATED SUPPORT SOFTWARE, HARDWARE AND SERVICES: (240) DELL WYSE 5070 FOR B7K PROJECT. VANDENBERG SFB, CA. | $117K |
| Aug 5, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR21F00000050 | 541519 | THE PURPOSE OF THIS MEMORANDUM IS TO REQUEST YOUR ASSISTANCE WITH THE PURCHASE OF 12 NEW TRIAL PRESENTATION LAPTOPS TO REPLACE THE EXISTING LAPTOPS IN PREPARATION FOR THE INFLUX OF SIMULTANEOUS UPCOMING TRIALS HAPPENING IN OCTOBER/NOVEMBER OF 2021. | $46K |
| Aug 4, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB245 | 541519 | OTHER THAN SCHEDULE | $118K |
| Aug 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] | $175K |
| Jul 30, 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 | $39K |
| Jul 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00113 | 541519 | NON-LABOR, DELL BPA ORDER UNDER DELL BPA# 1605DC-17-A-0009; JUNE 2021 AGENCIES' BULK IT HARDWARE; PERIPHERALS; POP: 12- MONTHS UPON AWARD | $259K |
| Jul 28, 2021 | Department of DefenseFA8126 AFSC PZIMB | FA812621F0016 | 541519 | BRAND NAME DELL POWEREDGE R740 SERVERS | $175K |
| Jul 23, 2021 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300021F0025 | 541519 | TENABLE NETWORK SECURITY, INC. RENEWAL MAINTENANCE AND SUPPORT TENABLE NESSUS SECURITY SCANNING SOFTWARE CID # 23112 | $19K |
| Jul 22, 2021 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702321F0064 | 541519 | DELL LATITUDE 5520 LAPTOP | $50K |
| Jul 22, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG275 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $10K |
| Jul 21, 2021 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874221F1344 | 541519 | SERVER BUILD OUT | $178K |
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