Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133W18SE0065 | 541519 | TREND MICRO TIPPING POINT HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $4K |
| Nov 13, 2017 | Department of EnergySC CHICAGO SERVICE CENTER | 89303018FSC400002 | 541519 | DELL PRECISION TOWER T7910 (OAK RIDGE) | $9K |
| Nov 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200005 | 541519 | OTX TELEPRESENCE ROOM UPGRADE TO GROUP SERIES. UPGRADE KITS AND IMPLEMENTATION | $43K |
| Nov 8, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7153 | 541519 | MICROSOFT SOFTWARE ASSURANCE RENEWAL IGF::OT::IGF | $91K |
| Oct 27, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318F0002 | 541519 | 178 DELL LATITUDE E5480 LAPTOPS | $222K |
| Oct 25, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0035 | 541519 | POWER VAULT | $139K |
| Oct 25, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503618PSW000002 | 423430 | HARMON.IE EMAIL THREE (3) YEAR SOFTWARE LICENSE RENEWAL IGF::OT::IGF | $6K |
| Oct 10, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0023 | 541519 | DELL PRECISION RACK 7910 | $69K |
| Oct 3, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS16C0004 | 541519 | MULESOFT ENTERPRISE LICENSES, RAPID START PROGRAM,&TRAINING. | $220K |
| Oct 1, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618FG167 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $23K |
| Oct 1, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718FG217 | 541519 | ADPE SYSTEM CONFIGURATION | $16K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1451 | 511210 | SPLUNK LICENSES | $109K |
| Sep 30, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0141 | 541519 | FISCAL YEAR 17 Q3008 END USER DEVICE | $852K |
| Sep 30, 2017 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020317F6040 | 541519 | EQUALLOGIC PACKAGE | $143K |
| Sep 29, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F1282 | 541519 | 369 DELL DESKTOPS | $467K |
| Sep 29, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17U00124 | 541519 | NEW ORDER FOR PURCHASE OF DESKTOPS, LAPTOPS AND PERIPHERALS UNDER DELL BPA 1605DC17A0009. COR IS LINDA WILSON-MANUEL. | $64K |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P1068 | 334112 | D3-V507-6000 | $80K |
| Sep 29, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A16F0008 | 541519 | DELL LATITUDE | $17K |
| Sep 29, 2017 | Department of DefenseNAVSUP FLC BAHRAIN | N4033917FS042 | 541519 | LATITUDE LAPTOPS | $200K |
| Sep 29, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617F0024 | 541519 | 40 EACH OPTIPLEX 7050 SMALL FORM FACTOR XCTO, (210-AKOK) (N62873-17-F-5A01) | $42K |
| Sep 29, 2017 | Department of DefenseUS NAVAL HOSPITAL ROTA SPAIN | N6610117F0023 | 541519 | 210-ADZE POWEREDGE M830 BLADE SERVER | $32K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1404 | 511210 | SPLUNK LICENSES | $202K |
| Sep 28, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F7047 | 541519 | DELL LATITUDE 5480 LAPTOPS | $64K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1405 | 511210 | SPLUNK LICENSES | $92K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1407 | 511210 | SPLUNK LICENSES | $9K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1406 | 511210 | SPLUNK LICENSE | $41K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1409 | 511210 | SPLUNK LICENSES | $23K |
| Sep 28, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117P0388 | 541519 | IGF::OT::IGF (TRAINING BOOTCAMP) | $77K |
| Sep 28, 2017 | Department of DefenseCOMMANDING OFFICER | N6308217F0063 | 541519 | M630 BLADE SERVER | $30K |
| Sep 28, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F1274 | 541519 | IGF::OT::IGF DELL LAPTOPS AND DOCKING STATIONS | $264K |
| Sep 28, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0014150 | 541519 | DELL GENETIC SERVERS FOR SECURITY | $106K |
| Sep 28, 2017 | Department of DefenseNAVY MEDICINE EAST | N6890817F0114 | 541519 | IGF::CT::IGF EQUAL LOGIC PS6500E WARRANTY SERVICE | $7K |
| Sep 28, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617F0131 | 541519 | DELL PRECISION TOWER 7810 | $393K |
| Sep 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO284 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE APPLE MACBOOK PRO 15" LAPTOP COMPUTERS AND PERIPHERALS FOR TSA, OFFICE OF INFORMATION TECHNOLOGY (OIT), END USER SERVICES DIVISION (EUSD). | $349K |
| Sep 27, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F1261 | 541519 | IGF::OT::IGF DELL LAPTOPS, TOWERS, MONITORS AND SUPPORTING EQUIPMENT | $187K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FQ245 | 541519 | OPTIPLEX 7050 SMALL FORM FACTOR XCTO | $19K |
| Sep 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541519 | IGF::OT::IGF ITAC - SW - STARFISH STORAGE LICENSES AND SUPPORT | $311K |
| Sep 26, 2017 | Department of DefenseCOMMANDER | M6700417C4038 | 334118 | DELL MONITORS | $8K |
| Sep 25, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170412 | 541519 | SOURCEFIRE SUPPORT | $98K |
| Sep 25, 2017 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | DEDT0014197 | 541519 | OPTIPLEX 7050 SMALL FORM FACTOR XCTO (210-AKOK) | $24K |
| Sep 25, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F2018 | 541519 | P/N: OPTIPLEX 7050 210-AKOJ | $57K |
| Sep 22, 2017 | 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. | $4.3M |
| Sep 22, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEM16J00005 | 541519 | IGF::CT::IGF PACS INSTALLATION | $34K |
| Sep 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1535 | 334111 | MONITORS TOWERS AND HDMI CABLES | $10K |
| Sep 21, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17U00124 | 541519 | NEW ORDER FOR PURCHASE OF DESKTOPS, LAPTOPS AND PERIPHERALS UNDER DELL BPA 1605DC17A0009. COR IS LINDA WILSON-MANUEL. | $2.2M |
| Sep 21, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00139 | 541519 | IG::OT::IGF THREATMETRIX FRAUD DETECTING SOFTWARE | $113K |
| Sep 21, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JRAZ391 | 541519 | IGF::OT::IGF, TOAD DBA SUITES FOR ORACLE MAINTENANCE | $5K |
| Sep 21, 2017 | Department of EnergyEM-CARLSBAD | DEDT0014136 | 541519 | CID: IMPRES TECHNOLOGY SOLUTIONS CO: CONSTANCE PETERSON VMWARE SOFTWARE UPGRADE AND SUPPORT | $59K |
| Sep 21, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717F0213 | 541519 | DELL PRECISION LAPTOPS | $11K |
| Sep 20, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JRAZ256 | 541519 | IGF::OT::IGF, LOGRHYTHM SUPPORT | $19K |
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