Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F0263 | 541519 | DELL SERVER PR# 73-0227-18 | $25K |
| Mar 26, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F0260 | 541519 | DELL LAPTOPS PR# 55-1404-18 | $20K |
| Mar 23, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00111 | 541519 | ACTIVATES AND FUNDS BASE PERIOD CLIN 0115, PHYSICAL SET-UP OF DELL CONNECTED CONFIG SPACE IAW BPA ATTCH J.6, DCC TERMS AND CONDITIONS; THE NTE CEILING FOR THIS ADDITIONAL CLIN IS $69,444.00 | $69K |
| Mar 21, 2018 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874218F1278 | 541519 | 70-18-043 DELL KVMS | $9K |
| Mar 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0701 | 334111 | DESKTOPS | $794K |
| Mar 19, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000031 | 541519 | IGF::OT::IGF DELL LAPTOPS, MICRO DESKTOP COMPUTERS, COMPUTER SCREENS AND USB KEYBOARD LIFE CYCLE REPLACEMENTS FOR NETC AND EMI. | $81K |
| Mar 16, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT215900 | 541519 | WINDOWS 10 SIPRNET CUTTER COMMAND CADRE WORKSTATIONS | $99K |
| Mar 15, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61883584 | 541519 | DVI ADAPTERS | $8K |
| Mar 14, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000193 | 541519 | IGF::OT::IGF CENTRAL ALARM SYSTEMS SERVERS | $18K |
| Mar 12, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS435 | 541519 | P/N 210-AKJW | $23K |
| Mar 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0109 | 541519 | DELL POWEREDGE R730 RACK SERVERS | $21K |
| Mar 6, 2018 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD18KC980 | 423430 | IT SUPPLIES FOR CTO | $13K |
| Mar 2, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0268 | 334118 | PRECISION 7920 RACK XCTO BASE | $60K |
| Feb 28, 2018 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023218F5502 | 541519 | SUBSCRIPTION FOR DELL COMPELLENT SUPPORT AND SOFTWARE LICENSE | $40K |
| Feb 28, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00080 | 541519 | MSHA IT PERIPHERAL ORDER | $51K |
| Feb 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0093 | 541519 | POWEREDGE SERVER | $11K |
| Feb 22, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F0234 | 541519 | DELL POWER EDGE SERVER PR# 55-4027-18 | $59K |
| Feb 21, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0060 | 541519 | MOBILE PRECISION 7720 XGSA/PN 210-AKJW | $202K |
| Feb 20, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F0227 | 541519 | POWER EDGE SERVER PR# 73-0167-18 | $30K |
| Feb 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0219 | 511210 | SPLUNK LICENSES | $59K |
| Feb 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0218 | 511210 | SPLUNK LICENSES | $43K |
| Feb 15, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6801 | 511210 | IGF::OT::IGF JUNIPER LICENSE&SUPPORT RENEWAL | $12K |
| Feb 13, 2018 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A16F0008 | 541519 | DELL LATITUDE | $117K |
| Feb 9, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6634 | 334111 | DELL PRECISION RACK 7910 XCTO BASE | $19K |
| Feb 9, 2018 | Department of DefenseNUWC DIV NEWPORT | N6660418P0919 | 541519 | PRECISION 7820 TOWER XCTO BASE, DELL ULTRA SHARP 27" MONITORS, DELL USB LASER 6-BUTTON MICE, AND DELL SMARTCARD READER KEYBOARDS | $103K |
| Feb 7, 2018 | Department of DefenseCOMMANDING OFFICER | M0014618PX029 | 511210 | EXPANSION FIRMWARE LICENSE SW-LVRR-EXP | $14K |
| Feb 6, 2018 | Department of DefenseNUWC DIV NEWPORT | N6660418P0359 | 811212 | DELL HARDWARE MAINTENANCE | $74K |
| Feb 2, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518F8010 | 541519 | DELL LATITUDE LAPTOPS | $44K |
| Jan 30, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718P0033 | 334112 | DELL MD1200 120TB STORAGE EXTENSION MODU | $15K |
| Jan 25, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133C16SU0119 | 541519 | CHANGE AUDITOR FOR ACTIVE DIRECTORY AND WINDOWS FILE SERVERS | $7K |
| Jan 25, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000029 | 541519 | FUNDING FOR THE VENDOR TO SUPPLY (2) TWO DELL MOBILE PRECISION M7720 LAPTOPS (210-AKJW) AND (1) ONE APRICORN @TB AEGIS PADLOCK DT FIPS (EXTERNAL HARD DRIVE (A7738404)FOR GIS IM-CORE'S MICHELLE JACKSON AND ADAM JEFFERSON IN THEIR SUPPORT OF DR 4337-FL. | $11K |
| Jan 23, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0268 | 541519 | P/N 210-AFLI, 210-AHGF, P/N 210-AKJW | $71K |
| Jan 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500031 | 541519 | PROCUREMENT OF TWO (2) DELL POWEREDGE R730 RACK SERVERS. | $33K |
| Jan 18, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0168 | 517919 | NETSHELTER SX 42U W/UPS | $148K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0115 | 511210 | SPLUNK LICENSING | $164K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0117 | 511210 | SPLUNK LICENSING | $34K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0116 | 511210 | SPLUNK LICENSING | $106K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0118 | 511210 | SPLUNK LICENSING | $42K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0119 | 511210 | SPLUNK LICENSING | $5.4M |
| Jan 12, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00050 | 541519 | DELL BPA #1605DC17A0009; BPA ORDER: ADAPTERS | $46K |
| Dec 28, 2017 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293618F0012 | 541519 | DELL SERVER | $36K |
| Dec 27, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0149 | 334118 | IGF::OT::IGF_DELL POWEREDGE M630 BLADES | $129K |
| Dec 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618F0034 | 541519 | FED 22 INCH MONITOR | $17K |
| Dec 20, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA18F000H | 541519 | NO DESCRIPTION PROVIDED IN CATALOG | $29K |
| Dec 20, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0142 | 334111 | P/N# 210-ADZE | $149K |
| Dec 20, 2017 | Department of DefenseNSWC DAHLGREN | N0017818P6032 | 334111 | POWEREDGE R730 SERVER | $18K |
| Dec 19, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118F9001 | 541519 | DELL SAN SUPPORT | $10K |
| Dec 15, 2017 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023218F7503 | 541519 | POWER EDGE R730 SERVER UNIT | $7K |
| Dec 12, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ7S15P0006 | 423430 | THIS IS A REQUEST TO PURCHASE FIDELIS XPS SENSOR 1000, COMMAND POST APPLIANCES AND SOFTWARE. | $54K |
| Dec 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P0193 | 511210 | CUSTOM BUILT LIEBERT MCR | $83K |
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