Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 541519 | IGF::OT::IGF 8 DELL LATITUDE 5290 2-IN-1 XCTOG BASE (210-ANWH) 16GB 2133MHZ LPDDR3 (370-AEHM) | $21K |
| Sep 28, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1417 | 541519 | CISCO ENT MGMT: PI 3.X LF, AS&APIC-EM | $4K |
| Sep 28, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1424 | 541519 | CANES FY18 OMN SW | $109K |
| Sep 28, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0239 | 541519 | MOBILE PRECISION 7730-210-ANXK | $169K |
| Sep 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F2283 | 334111 | TABLET PC 2 1 12 INCH 13 5 INCH | $6.7M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4407 | 541519 | VIRTUAL SERVER SYSTEM FORENSIC LAB - SUPPORTING CIAD | $359K |
| Sep 27, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0240 | 541519 | NETWORK STORAGE SERVER | $138K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000757 | 541519 | UPS SYSTEM | $30K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4899 | 541519 | REQUISITION TITLE: EMDS CSB PR7698671 IS A NEW ORDER FOR DELL BRAND IT COMMERCIAL EQUIPMENT THAT WILL BE UTILIZED AS ENTERPRISE MOBILE DESKTOPS AND MOBILE TRAINING UNITS FOR THE CRYPTOGRAPHIC SERVICES BRANCH (CSB). CSB IS RESPONSIBLE FOR ENSURING THE ACCOUNTABILITY OF CRYPTOGRAPHIC EQUIPMENT FOR THE DEPARTMENT. THESE UNITS WILL ASSIST IN PROVIDING HANDS-ON TRAINING TO COMSEC CUSTODIANS IN SUPPORT OF THE YW772 COMSEC COURSE. CSB WILL BE UTILIZING TO NEW ENTERPRISE MOBILE DESKTOP (EMD) SOLUTION AS AN ALTERNATE TELEWORK OPTION FOR DOS USERS TO REMOTELY ACCESS OPENNET. ATTACHED: COPY OF CDWG QUOTE #KCGG764 CSB EMD CLIENTS - JA FY18 LIMITED SOURCES CSB SECTION 508 FY18 IT ACQUISITIONS APPROVAL (3056) FUNDING FOR THIS REQUEST IN THE AMOUNT OF $35,671.52 WILL BE PROVIDED UNDER APPROPRIATION 1900-2018--19___80113003R-1019-IRM--5461--3156-IMS03S01-184231------ FOR MORE INFORMATION PLEASE CONTACT CRISTAL CARTER WHO HAS BEEN WORKING WITH PAS ON THIS REQUEST. THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON MON SEP 24 16:07:41 EDT 2018 REASON ADDED: SELECTED APPROVER SPLIT APPROPRIATION: 80113.R/80113 ORG CODE: 184231 PROJECT CODE: IMS03S01 | $25K |
| Sep 27, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0546 | 541519 | DELL LAPTOPS FOR REGION 10, SEATTLE, WASHINGTON | $69K |
| Sep 25, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518P8026 | 334112 | DRIVE STORAGE ARRAY | $28K |
| Sep 25, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0855 | 541519 | DELL POWEREDGE T430 SERVER | $246K |
| Sep 25, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00338 | 541519 | NEW TASK ORDER; DELL BPA #1605DC17A0009; BULK IT HARDWARE ORDER | $325 |
| Sep 24, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0225 | 541519 | MOBILE PRECISION 7720 XGSA/PN:210-AKJW | $56K |
| Sep 24, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518P8024 | 334112 | POWEREDGE R840 SERVER | $41K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1086 | 511210 | SPLUNK ENTERPRISE UPGRADE | $63K |
| Sep 22, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0546 | 541519 | DELL LAPTOPS FOR REGION 10, SEATTLE, WASHINGTON | $69K |
| Sep 21, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518P8059 | 511210 | MICROSOFT WINDOWS SERVER 2016 DATACENTER | $37K |
| Sep 21, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F0242 | 541519 | DELL POWEREDGE R930 RACK SERVER | $14K |
| Sep 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0407 | 541519 | POWEREDGE SERVERS, 2 EA. | $20K |
| Sep 20, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F0314 | 541519 | POWEREDGE SERVICE CONTRACT RENEWAL | $8K |
| Sep 20, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS975 | 541519 | DELL EQUIPMENT | $250K |
| Sep 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00368 | 541519 | BPAO18 UNDER BPA 1605DC17A0009 TO COMPLETE OCIO'S WIN10 DEPLOYMENT (PURCHASED EQUIPMENT) | $393K |
| Sep 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00369 | 541519 | BPAO19 UNDER BPA 1605DC17A0009 FOR OCIO AND ETA PERIPHERALS (PURCHASED EQUIPMENT) | $33K |
| Sep 19, 2018 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418F0554 | 541519 | HP PROBOOK 640 G2 - 14" | $25K |
| Sep 19, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0836 | 541519 | DELL OPTIPLEX 7060 MINI TOWER XCTO | $220K |
| Sep 19, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0387 | 541519 | POWEREDGE R830 SERVER (210-AIBO) | $149K |
| Sep 18, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875118P0049 | 333314 | LRIR OPTICS EQUIPMENT | $11K |
| Sep 18, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0226 | 541519 | POWEREDGE R540 SERVER (210-ALZH) | $99K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000738 | 541519 | COCO TRANSITION PHASE ONE CISCO HARDWARE PURCHASE | $996 |
| Sep 18, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00355 | 541519 | BPAO16 UNDER BPA 1605DC17A0009 TO COMPLETE OCIO'S WIN10 DEPLOYMENT (LEASED EQUIPMENT) | $569K |
| Sep 18, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00357 | 541519 | BPAO17 UNDER BPA 1605DC17A0009 FOR OCIO 5290S (LEASED EQUIPMENT) | $38K |
| Sep 18, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00038 | 541519 | ELKO VMWARE/VRTX RACK | $44K |
| Sep 17, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518P8048 | 511210 | MICROSOFT WINDOWS&EXCHANGE SERVER LICENSES | $40K |
| Sep 17, 2018 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303718FEM400017 | 541519 | DELL IT EQUIPMENT FOR SRFO | $28K |
| Sep 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3744 | 541519 | REQUISITION TITLE: SPLUNK DSV | $12K |
| Sep 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0962 | 511210 | SPLUNK ENTERPRISE- PERPETUAL LICENSES. | $18K |
| Sep 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0963 | 511210 | SPLUNK ENTERPRISE SECURITY -PERPETUAL LICENSES. | $3K |
| Sep 14, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00232 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN RSA ENHANCED SUPPORT AND TRAINING UNITS. THE RSA ARCHER MEETS THE NEEDS OF THE DHS ESOC WITH SOME MODIFICATION, BUT THE TOOL IS DESIGNED TO ALLOW THIS MODIFICATION. RSA ARCHER IS THE ONLY PRODUCT TO OFFER A SECURITY OPERATIONS SOLUTION OVER A GENERIC CASE MANAGEMENT SOLUTION. THE ON-DEMAND LICENSES WILL ALLOW SPECIFIC USE-CASE APPLICATIONS BUILT USING THE ARCHER PLATFORM WITH LESS DEVELOPMENT EFFORT THAN A CUSTOM-CODED WEB APPLICATION. | $102K |
| Sep 14, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00338 | 541519 | NEW TASK ORDER; DELL BPA #1605DC17A0009; BULK IT HARDWARE ORDER | $78K |
| Sep 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0950 | 511210 | SPLUNK | $21K |
| Sep 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0951 | 511210 | SPLUNK LICENSES | $6K |
| Sep 12, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F0488 | 541519 | LAN HARDWARE PR# 57-3027-18 | $30K |
| Sep 12, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P1308 | 334111 | DELL POWER EDGE SERVER SYSTEM PR# 73-0348-18 | $24K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018P00726 | 334112 | POWEREDGE R740 SERVER | $18K |
| Sep 11, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0093 | 541519 | DELL OPTIPLEX 7060 SFF | $46K |
| Sep 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001076 | 541519 | IGF::OT::IGF SMALL UNMANNED AERIAL SYSTEM | $203K |
| Sep 10, 2018 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300018P0062 | 519130 | RENEWAL OF NEXT DAY MAINTENANCE FOR JUNIPER FIREWALLS. BACKDATED TO BEGIN 11/1/17 COVERING THE PERIOD OF THE PREVIOUS AWARD TERMINATED FOR CAUSE. THE VENDOR WILLNOT RENEW THE MAINTENANCE UNLESS IT IS CONTINUOUS. | $31K |
| Sep 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00006 | 541519 | COMMVAULT DATA PROTECTION SOFTWARE | $145K |
| Sep 7, 2018 | Department of DefenseDLA AVIATION | SPE4A618F655E | 334511 | 8505856950!KEYBOARD,DATA ENTRY | $12K |
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