Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 901–950 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0094 | 541519 | FY20 IITT AIRWATCH ENGINEER SME SUPPORT LINE | $293K |
| Jun 3, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS11800 | 541519 | HARDWARE PURCHASE - VERITAS MEDIA SERVER APPLIANCE | $130K |
| Jun 1, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00006 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; PURCHASE EQUIPMENT (PERIPHERALS) FOR WAGE HOUR DIVISION | $15K |
| May 28, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00007 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; PURCHASE EQUIPMENT (PERIPHERALS) FOR WAGE HOUR DIVISION | $57K |
| May 22, 2020 | Department of DefenseNSWC CARDEROCK | N0016720P0092 | 511210 | DELL ON-SITE HARDWARE SUPPORT LICENSE RENEWALS | $8K |
| May 20, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0015 | 541519 | 2 IN 1 LAPTOPS | $118K |
| May 20, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0342 | 541519 | V6-2S6FX-800U | $38K |
| May 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0362 | 334419 | DELL POWEREDGE SERVERS R740 | $42K |
| May 15, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0046 | 541519 | THIS WILL BE PAID BY U S BANK GOVERNMENT PURCHASE CARD GSADVANTAGE ORDER NO. 47QDCC20ME9E5 DELL ULTRASHARP MONITORS FOR OCIO DISC ENS, 24 INCH MONITORS, QTY: 12 EACH @ $295.00 VENDOR: IMPRESS TECHNOLOGY SOLUTIONS INC. COR: EVE MAKLE-WOOD BU | $4K |
| May 8, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2AOIA081 | 541519 | SUBSCRIPTION FOR RED HAT OPENSHIFT CONTAINER STORAGE FOR THE SECURITY THREAT ASSESSMENT MANAGEMENT PROGRAM ENVIRONMENT. | $154K |
| May 7, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00127 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDER FOR AGENCIES PURCHASED EQUIPMENT MARCH 2020 | $103K |
| May 6, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00017 | 541519 | BPAO21 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO NOV 2018 DEPLOYMENTS (LEASED EQUIPMENT) | $287K |
| May 1, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC20F00013 | 541519 | 10 DELL LAPTOPS ACCORDANCE WITH SPECS | $15K |
| May 1, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020FG091 | 541519 | COMPUTER SERVER | $43K |
| May 1, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0040 | 541519 | PROCURE 5 SERVERS | $56K |
| May 1, 2020 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V20F0001 | 541519 | SIPR DESKTOP COMPUTERS FOR NEW SIPR AREAS IN THE 140TH WING. | $14K |
| Apr 28, 2020 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX17P0004 | 541519 | IGF::OT::IGF NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION - NO ONSITE SUPPORT OR CONTRACTOR EMPLOYEES | $6K |
| Apr 24, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0394 | 541519 | DELL POWEREDGE R440 SERVER (210-ALZE) | $40K |
| Apr 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0278 | 334419 | DELL EMC ML3 TAPE LIBRARY | $55K |
| Apr 16, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0044 | 541519 | THE DELL POWEREDGE R740 IS A SERVER THAT WILL BE USED IN A VIRTUAL SERVER INFRASTRUCTURE FOR REGION 4 NETWORK. IT IS A REPLACEMENT DEVICE FOR A DELL POWEREDGE THAT HAS BEEN IN SERVICE FOR SEVEN (7) YEARS FOR WHICH THE WARRANTY HAS EXPIRED. THIS SERVE | $26K |
| Apr 13, 2020 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7020F0357 | 541519 | LAPTOP FOR ISC 2 | $30K |
| Apr 13, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00028 | 541519 | IT: REQUEST NEW LAPTOPS (HARDWARE REFRESH) AND REPLENISHMENT FOR COVID-19 COOP EVENT. | $80K |
| Apr 10, 2020 | Department of DefenseCOMMANDING OFFICER | M6261320P0010 | 334111 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12K |
| Apr 1, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00108 | 541519 | BPA CALL ORDER; DELL BPA# 1605DC17A0009; BULK IT HARDWARE ORDER FOR DOL AGENCIES; PURCHASED EQUIPMENT | $21K |
| Mar 30, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F5036 | 541519 | POWEREDGE M640 SERVER | $143K |
| Mar 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20002 | 541519 | COMPUTER COMPONENTS NEEDED TO BUILD HIGH CAPACITY WORKSTATION FOR LAB USES. | $22K |
| Mar 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1025 | 541519 | DELL LAPTOP WORKSTATIONS. | $4.0M |
| Mar 25, 2020 | Department of StateU.S. EMBASSY TOKYO | 19JA8020F0509 | 541519 | ISC - EMD LAPTOP (8) | $12K |
| Mar 24, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020C0023 | 334111 | THINKMATE COMPUTERS AND ASSECORIES KIT | $226K |
| Mar 18, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0080 | 541519 | DELL POWEREDGE SERVERS | $168K |
| Mar 13, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20P00000122 | 423690 | IT EQUIPMENT | $37K |
| Mar 9, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0316 | 541519 | DD 10 GBASE T10 MODULE | $51K |
| Feb 28, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0278 | 541519 | LAPTOP COMPUTER W/WIRELESS MOUSE | $10K |
| Feb 28, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00047 | 541519 | APPLE MAC MINIS | $54K |
| Feb 26, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17U00126 | 541519 | NEW ORDER FOR LEASED DESKTOPS AND LAPTOPS UNDER DELL BPA 1605DC17A0009. COR IS LINDA WILSON-MANUEL. | $4.2M |
| Feb 26, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620P0006 | 541519 | VIDEO TELECONFERENCE EQUIPMENT | $14K |
| Feb 26, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220F3204 | 541519 | DELL COMPELLENT SUBSCRIPTION | $46K |
| Feb 25, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0033 | 541519 | DELL POWEEDGE R740 SERVER RACKS | $132K |
| Feb 25, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620P0232 | 511210 | SPLUNK PROFESSIONAL SERVICES | $17K |
| Feb 20, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0067 | 541519 | DELL PRECISION 7920 TOWER | $11K |
| Feb 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 541519 | FINISAR TRANSCEIVERS | $14K |
| Feb 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P00287 | 541519 | CISCO MERAKI SWITCHES ANS LICENSES | $23K |
| Feb 7, 2020 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR720F00000011 | 541519 | MONITORS | $4K |
| Jan 31, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000096 | 541519 | DESKTOP SYSTEM FOR YUMA USBP | $2K |
| Jan 31, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0033 | 541519 | FY20 IITT NUTANIX SME SUPPORT | $344K |
| Jan 29, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P0041 | 334112 | NETWORK HYBRID STORAGE | $50K |
| Jan 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000642 | 541519 | NATIONAL WATCH CENTER RENOVATION - A/V AND IT | $637 |
| Jan 22, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0196 | 541519 | POWEREDGE R740/ R740 CONFIGURATION | $75K |
| Jan 16, 2020 | Department of DefenseDLA AVIATION | SPE4A620F6089 | 334511 | 8507100341!KEYBOARD,DATA ENTRY | $5K |
| Jan 14, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00692 | 541519 | WINTEL AND ORACLE BREAK FIX | $2.0M |
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