Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0527 | 541519 | DELL COMPUTERS PR# 75-037H-19 | $26K |
| Sep 16, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300019F0013 | 541519 | DELL POWEREDGE R640 SERVER | $2K |
| Sep 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000304 | 541519 | NRCC VIDEO WALLS UPGRADE A, B, C M2 | $214K |
| Sep 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0984 | 541519 | P/N: 210-AKWU, SERVER, POWEREDGE, MONITOR, AND COMPUTER | $252K |
| Sep 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419C0009 | 541330 | CISCO NETWORK SUPPORT SERVICES | $165K |
| Sep 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71319F80125 | 541519 | REPLACEMENT COMPUTER FOR THE WESU, QTY. 13, DELL OPTIPLEX 7070 | $24K |
| Sep 11, 2019 | Department of DefenseFA8772 AFLCMC HNIK | FA877219F0037 | 541519 | CAPABILITIES INTEGRATION ENVIRONMENT HTTPWATCH LICENSE RENEWAL | $10K |
| Sep 11, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0509 | 541519 | DELL COMPUTERS PR# 75-035H-19 | $14K |
| Sep 10, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P3364 | 334111 | CISCO WIRELESS CONTROLLER AND ASSOCIATED COMPONENTS AND SOFTWARE | $444K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0950 | 511210 | SPLUNK | $5K |
| Sep 9, 2019 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470919F0054 | 541519 | DELL OPTIPLEX 5060 COMPUTER | $138K |
| Sep 9, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80100 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500029W. THE CONTRACTOR SHALL PROVIDE TWO(2) DELL POWEREDGE R740 SERVERS TO THE PARKER PHS INDIAN HOSPITAL LOCATED IN PARKER, AZ. FIRM-FIXED PRICE FOB DESTINATION | $40K |
| Sep 9, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ7S15P0006 | 423430 | THIS IS A REQUEST TO PURCHASE FIDELIS XPS SENSOR 1000, COMMAND POST APPLIANCES AND SOFTWARE. | $20K |
| Sep 9, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS14100 | 541519 | EQUIPMENT FOR THE FINCEN PRODUCTION STORAGE AREA NETWORK TECHNICAL REFRESH. | $765K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1364GC19FNAAJ0008 | 541519 | DELL SERVERS | $35K |
| Sep 5, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0414 | 541519 | MSO MONITORS WAVE 2 | $29K |
| Sep 4, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000137 | 541519 | PROCUREMENT OF A RACK GPU SERVER | $28K |
| Sep 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000642 | 541519 | NATIONAL WATCH CENTER RENOVATION - A/V AND IT | $270K |
| Aug 31, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0488 | 541519 | POWEREDGE SERVER PR# 61-0592-19 | $14K |
| Aug 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00130 | 541519 | BPAO10 UNDER BPA 1605DC17A0009 FOR OCIO RESERVES 2 (LEASED EQUIPMENT) | $378K |
| Aug 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00132 | 541519 | BPAO12 UNDER BPA 1605DC17A0009 FOR DOL TECH REFRESH 2 (LEASED EQUIPMENT) | $9K |
| Aug 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00159 | 541519 | BPAO13 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO AND OSHA DEPLOYMENTS (LEASED EQUIPMENT) | $820K |
| Aug 30, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT215800 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR HARDWARE SECURITY MODULE AND KEY MANAGEMENT SERVICES SAFENETAT ASSURANCE AND VDI HARDWARE (FY19) IAW FIRST SOURCE II CONTRACT HSHQDC13D00015. | $535K |
| Aug 30, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119P0236 | 334111 | DELL PRECISION 7730 W/INTEL | $10K |
| Aug 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00129 | 541519 | BPAO9 UNDER BPA 1605DC17A0009 FOR DOL TECH REFRESH 3 (LEASED EQUIPMENT) | $328K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWG0344 | 541519 | PROVIDE VIRTUAL SERVER CLUSTER AND BACKUP STORAGE | $301K |
| Aug 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000655 | 541519 | FEMA 400C 1ST FLOOR CONFERENCE CENTER AV EXPANSION | $345K |
| Aug 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000378 | 541519 | DELL COMPUTERS AND ADAPTER CABLES | $4K |
| Aug 26, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00166 | 423430 | COMPUTER LAPTOPS | $20K |
| Aug 22, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0042 | 541519 | DELL ULTRASHARP MONITORS FOR OCIO DISC ENS, 24 INCH MONITORS, QTY: 34 EACH VENDOR: IMPRESS TECHNOLOGY SOLUTIONS INC. COR: SARAH MCLAUGHLIN WAIVER: | $2K |
| Aug 21, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0146 | 541519 | APPLE MACMINI, QTY 18 | $48K |
| Aug 20, 2019 | Department of DefenseNSWC CARDEROCK | N0016719P0271 | 334118 | RACK PDU, BASIC, 1U, 30A, 208V, C13 QTY 10 DMPU2016-G01 DELL 16 PORT REMOTE CONSOLE SWITCH W/2 REMOTE USERS, 1 LOCAL USER, DUAL POWER SUPPLY QTY 4 | $16K |
| Aug 20, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0075 | 541519 | DESKTOP PURCHASE OF 200 DELL 3630 COMPUTERS FOR OSHS STATE USERS | $258K |
| Aug 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000630 | 541519 | OPR AV/VTC SETUP | $38K |
| Aug 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0858 | 541519 | PROSUPPORT, 24X7, ENCLOSURE, SC280 | $36K |
| Aug 19, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0599 | 541519 | NETVAULT BACKUP MAINTENANCE RENEWAL | $38K |
| Aug 19, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0114 | 541519 | SYMANTEC ANTI-VIRUS | $71K |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001076 | 541519 | IGF::OT::IGF SMALL UNMANNED AERIAL SYSTEM | $41K |
| Aug 15, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0042 | 541519 | DELL ULTRASHARP MONITORS FOR OCIO DISC ENS, 24 INCH MONITORS, QTY: 34 EACH VENDOR: IMPRESS TECHNOLOGY SOLUTIONS INC. COR: SARAH MCLAUGHLIN WAIVER: | $10K |
| Aug 15, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00106 | 334111 | PURCHASE FOUR (4) RACK SERVERS. | $39K |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000185 | 541519 | CISCO PRODUCTS | $33K |
| Aug 13, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000136 | 541519 | DELL MOBILE PRECISION 7530 BASE AND DELL PERFORMANCE DOCK | $52K |
| Aug 8, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300019F0013 | 541519 | DELL POWEREDGE R640 SERVER | $63K |
| Aug 6, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019P0084 | 334111 | CLASSROOM TECHNICAL REFRESH | $312K |
| Aug 5, 2019 | Department of DefenseNSWC CARDEROCK | N0016719P0258 | 334112 | DELL STORAGE MD1400 | $54K |
| Aug 1, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ7S15P0006 | 423430 | THIS IS A REQUEST TO PURCHASE FIDELIS XPS SENSOR 1000, COMMAND POST APPLIANCES AND SOFTWARE. | $31K |
| Aug 1, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAPB03300 | 541519 | PURCHASE 36 MONITORS FOR PSC PRO TAFS: 70-0613 2019/2023 KO: NICOLE BUTTS COR: LCDR KEVIN KAMMETER BFM: BRENT DURBIN FR 1117 SHIP TO: US COAST GUARD POLAR SECURITY CUTTER PRO 900 BAYOU CASOTTE PKWY PASCAGOULA, MS 39581-9602 POC: CWO STACEY TREECE | $5K |
| Jul 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000367 | 541519 | ADOBE EXPERIENCE MANAGER | $841K |
| Jul 30, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC720900 | 541519 | VMWARE SMART ASSURANCE SOFTWARE SPEND PLAN: C3CEN-083-18-5.14 AR-19-1188 | $23K |
| Jul 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00692 | 541519 | WINTEL AND ORACLE BREAK FIX | $81K |
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