Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 851–900 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0048 | 541519 | 2 IN 1 LAPTOPS AND ADAPTORS | $309K |
| Sep 17, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00063 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC-17-A-0009, SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, PURCHASE EQUIPMENT | $307K |
| Sep 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00006 | 541519 | COMMVAULT DATA PROTECTION SOFTWARE | $80K |
| Sep 10, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0044 | 541519 | DELL SERVERS | $98K |
| Sep 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001175 | 541519 | TENABLE SOFTWARE AND MAINTENANCE | $639K |
| Sep 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1103 | 334111 | NOTEBOOK (DATA ANALYSIS) 14.0 INCH | $144K |
| Sep 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0609 | 541519 | DELL POWEREDGE R940 SERVERS | $129K |
| Sep 3, 2020 | Department of DefenseCOMMANDING OFFICER | N6339420P0152 | 334310 | DISPLAY UNIT | $13K |
| Sep 3, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT217100 | 541519 | INFRASTRUCTURE AS A SERVICE (IAAS) SERVER HARDWARE WARRANTY EXTENSIONS (FOR VIRTUALIZATION SERVERS) QTY 378 SERVERS FOR 1 YEAR $75,119.87 | $65K |
| Aug 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000594 | 541519 | FEMA EXECUTIVE OFFICE AV INSTALL | $30K |
| Aug 27, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020C0047 | 334111 | SWITCH PN C9300-48UXM-A | $28K |
| Aug 26, 2020 | 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. | $5K |
| Aug 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0568 | 541519 | DELL POWEREDGE R940 SERVERS | $86K |
| Aug 19, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480019FA249 | 541519 | PALO ALTO FIREWALL AND SUBSCRIPTION SERVICE WITH 2 OPTION YEARS. | $32K |
| Aug 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0515 | 334112 | DELL UNITY 800 GB SSD 2.5 DRIVE | $28K |
| Aug 13, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO840 | 541519 | THE TSA INFORMATION TECHNOLOGY (IT) / OPERATIONS&ENGINEERING DIVISION (OED) REQUIRES RENEWAL OF MCAFEE HARDWARE AND SOFTWARE MAINTENANCE, TECHNICAL SUPPORT AND PROFESSIONAL SERVICES. | $2.5M |
| Aug 12, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020F0076 | 541519 | JUNIPER SWITCHES | $148K |
| Aug 10, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420P00041 | 334290 | HYBRID CLOUD INTEGRATION HARDWARE | $350K |
| Aug 10, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P0225 | 334111 | 960GB SSD SATA | $42K |
| Aug 5, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220F4302 | 541519 | DELL EMC ME402 PART # 210-AQIF | $77K |
| Aug 4, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000111 | 541519 | GIGAMON SOFTWARE LICENSE RENEWAL | $6K |
| Aug 1, 2020 | Department of DefenseFA8772 AFLCMC HNIK | FA877219F0037 | 541519 | CAPABILITIES INTEGRATION ENVIRONMENT HTTPWATCH LICENSE RENEWAL | $34 |
| Jul 31, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00132 | 541519 | BPAO12 UNDER BPA 1605DC17A0009 FOR DOL TECH REFRESH 2 (LEASED EQUIPMENT) | $9K |
| Jul 31, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00055 | 541519 | BPA CALL TO OBTAIN DELL PERIPHERALS FOR BLS, UNDER BPA NO. 1605DC-17-A-0009. | $49K |
| Jul 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000499 | 541519 | 2NE-2910 A/V UPGRADE | $103K |
| Jul 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0577 | 511210 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $16K |
| Jul 23, 2020 | Department of DefenseFA8772 AFLCMC HNIK | FA877219F0037 | 541519 | CAPABILITIES INTEGRATION ENVIRONMENT HTTPWATCH LICENSE RENEWAL | $10K |
| Jul 22, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FRI209100 | 541519 | JUNIPER SOFTWARE SUPPORT LINE 95 | $2K |
| Jul 21, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00052 | 541519 | DTNM AND DCPCS - PURCHASE OF 3 LATITUDE 5310 2-IN-1 TABLETS AND 2 LATITUDE 5510 LAPTOPS FOR TESTING PURPOSES. | $13K |
| Jul 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0541 | 334118 | LIEBERT MCR RACK | $29K |
| Jul 17, 2020 | Department of DefenseNIWC PACIFIC | N6600120P6691 | 334118 | MINI-SAS CABLE | $21K |
| Jul 16, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320P0309 | 334111 | LAPTOP COMPUTER | $26K |
| Jul 16, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00159 | 541519 | BPAO13 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO AND OSHA DEPLOYMENTS (LEASED EQUIPMENT) | $820K |
| Jul 16, 2020 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300020F0012 | 541519 | RENEW ANNUAL MAINTENANCE AND SUPPORT FOR TENABLE SECURITY CENTER SOFTWARE | $18K |
| Jul 15, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00130 | 541519 | BPAO10 UNDER BPA 1605DC17A0009 FOR OCIO RESERVES 2 (LEASED EQUIPMENT) | $378K |
| Jul 10, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00129 | 541519 | BPAO9 UNDER BPA 1605DC17A0009 FOR DOL TECH REFRESH 3 (LEASED EQUIPMENT) | $328K |
| Jul 6, 2020 | Department of DefenseDLA AVIATION | SPE4A620F211G | 334511 | 8507510010!KEYBOARD,DATA ENTRY | $545 |
| Jul 6, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00031 | 541519 | LEASE 250 DELL LAPTOPS FOR DOL'S WAGE AND HOUR DIVISION (WHD). | $119K |
| Jul 1, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0111 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR QUALYS ENGINEERING SUPPORT SERVICES IN ACCORDANCE WITH CONTRACT NUMBER HSHQDC-13-D-00015. | $248K |
| Jul 1, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00044 | 541519 | NEW REQUIREMENT: DELL-BRAND IT HARDWARE (TEST UNITS- LAPTOPS, DESKTOPS, AND 2-IN-1S. PERIOD OF PERFORMANCE: 7/1/2020 -6/30/2021 REQUEST IS TO PROCURE DELL BRAND TEST UNITS FOR THE NEW MODELS OF LAPTOPS, DESKTOPS AND 2-IN-1S FOR HARDWARE CERTIFICAT | $19K |
| Jun 30, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0316 | 811219 | POWEREDGE R530 - EXTENDED WARRANTY SERVICE. BASE PLUS TWO OPTION YEARS. | $1K |
| Jun 30, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0140 | 541519 | 500 DELL WORKSTATIONS | $1.8M |
| Jun 24, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0496 | 541519 | RACK COMPUTERS QTY 18 | $78K |
| Jun 23, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0057 | 541519 | POWEREDGE SERVERS | $43K |
| Jun 22, 2020 | 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 |
| Jun 16, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0154 | 541519 | DELL LATITUDE 5420 RUGGED | $25K |
| Jun 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0452 | 541519 | MISC. DELL COMPUTER, SOFTWARE, AND HARDWARE | $36K |
| Jun 11, 2020 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q20F0016 | 541519 | DELL POWEREDGE R740XD SERVER EQUIPMENT | $12K |
| Jun 8, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0094 | 541519 | FY20 IITT AIRWATCH ENGINEER SME SUPPORT LINE | $293K |
| Jun 8, 2020 | 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 | $28K |
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