Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 801–850 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320P0309 | 334111 | LAPTOP COMPUTER | $859 |
| Jan 8, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00017 | 541519 | BPAO21 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO NOV 2018 DEPLOYMENTS (LEASED EQUIPMENT) | $287K |
| Jan 8, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00129 | 541519 | BPAO9 UNDER BPA 1605DC17A0009 FOR DOL TECH REFRESH 3 (LEASED EQUIPMENT) | $328K |
| Jan 8, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00123 | 541519 | DELL BPA# 1605DC17A0009: ORDER FOR LEASED EQUIPMENT FOR FIRST ARTICLE TESTING (FAT) OF THE DCC SET-UP. | $2K |
| Jan 7, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000090 | 541519 | FEMA NRCC CLOCK REPLACEMENT - ADDITIONAL FUNDS | $1K |
| Jan 4, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0033 | 541519 | FY20 IITT NUTANIX SME SUPPORT | $368K |
| Dec 30, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321P1602 | 334118 | M4001F SWITCHX-2 | $14K |
| Dec 15, 2020 | 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. | $4.2M |
| Dec 11, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0401 | 541519 | LATITUDE 7410 LAPTOPS | $20K |
| Dec 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419C0009 | 541330 | CISCO NETWORK SUPPORT SERVICES | $167K |
| Dec 1, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00006 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 OCIO IT HARDWARE ORDER LEASE EQUIPMENT | $137K |
| Nov 30, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00011 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; DELL-BRAND OCIO IT HARDWARE EQUIPMENT-PERIPHERALS | $64K |
| Nov 20, 2020 | 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 12, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00002 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; DELL-BRAND IT HARDWARE EQUIPMENT-PERIPHERALS FOR OCIO AND ARB | $89K |
| Oct 30, 2020 | Department of DefenseDLA AVIATION | SPE4A621F1853 | 334511 | 8507765547!KEYBOARD,DATA ENTRY | $5K |
| Oct 30, 2020 | Department of DefenseFA4625 509 CONS CC | FA462521F0006 | 541519 | NETWORK SWITCHES AND HARDWARE | $598K |
| Oct 26, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00357 | 541519 | BPAO17 UNDER BPA 1605DC17A0009 FOR OCIO 5290S (LEASED EQUIPMENT) | $38K |
| Oct 24, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00355 | 541519 | BPAO16 UNDER BPA 1605DC17A0009 TO COMPLETE OCIO'S WIN10 DEPLOYMENT (LEASED EQUIPMENT) | $569K |
| Oct 1, 2020 | Department of DefenseFA2860 316 CONS PK | FA286021FG003 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15K |
| Oct 1, 2020 | Department of DefenseFA3010 81 CONS CC | FA301021FG044 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Sep 30, 2020 | Department of DefenseFA9300 AFTC PZR | FA930020F6004 | 541519 | DELL COMPUTER EQUIP AND SERVER | $49K |
| Sep 30, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F0554 | 541519 | SOLARWINDS PATCH MANAGER PM250 | $81K |
| Sep 30, 2020 | Department of DefenseCOMNAVRESFOR | N0007220MONITOR | 541519 | MONITORS REQUIRED TO INCREASE EFFICIENCY OF WORK BY REPLACING FAULTY EQUIPMENT. | $35K |
| Sep 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0952 | 541519 | PRECISION 3630 TOWER | $12K |
| Sep 30, 2020 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485220F0016 | 541519 | LAPTOP 5410 XCTOG FULL SET | $246K |
| Sep 30, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00051 | 541519 | THE END OF FY 20 DELL WORKSTATION ACQUISITION - BLS CONSOLIDATED REQUIREMENT | $2.5M |
| Sep 29, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220F4314 | 541519 | DELL POWEREDGE R740 SERVER (210-AKXJ) | $62K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0676 | 334118 | IT HARDWARE DELL EQUIPMENT 210-AOII | $138K |
| Sep 29, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z20F0027 | 541519 | 116 CS NIPR SAN | $69K |
| Sep 29, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020F0072 | 541519 | PURCHASE SERVERS FOR NEW BOSTON AS | $223K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0609 | 541519 | DELL POWEREDGE R940 SERVERS | $65K |
| Sep 25, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F9924 | 541519 | CONOPS AND PENETRATION TESTING | $1.7M |
| Sep 25, 2020 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000090 | 541519 | FEMA NRCC CLOCK REPLACEMENT - ADDITIONAL FUNDS | $36K |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1223 | 334111 | NOTEBOOK (DATA ANALYSIS) 14.0 INCH | $4.7M |
| Sep 24, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0163 | 541512 | CISCO CONFIGURATION SERVICE | $5K |
| Sep 24, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0695 | 541519 | MOBILE PRECISION 7550 CTOG BASE 210-AVUY | $29K |
| Sep 23, 2020 | Department of DefenseDLA AVIATION | SPE4A620F338T | 334511 | 8507673222!KEYBOARD,DATA ENTRY | $5K |
| Sep 23, 2020 | 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 |
| Sep 23, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00096 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, AUGUST/SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, PURCHASE EQUIPMENT | $201K |
| Sep 23, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541519 | DCIO 2012 - LAPTOPS REQUIREMENT. | $2.9M |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0652 | 519130 | LAPTOPS, DELL | $26K |
| Sep 22, 2020 | 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 |
| Sep 21, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P1335 | 511210 | MODIFICATION OF ADP EQUIP | $81K |
| Sep 21, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0672 | 541519 | LAPTOPS | $78K |
| Sep 21, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0688 | 334614 | P/N: 60189 | $8K |
| Sep 21, 2020 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W20F0012 | 541519 | DELL LATITUDE 7220 SRSP 2020B | $25K |
| Sep 21, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0081 | 541519 | DELL LAPTOPS (I5 AND I7) | $267K |
| Sep 20, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0090 | 541519 | SERVERS | $98K |
| Sep 18, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320P0470 | 334111 | DELL LATITUDE 5300 2-IN-1 | $38K |
| Sep 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0382 | 541519 | LAPTOPS | $105K |
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