Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2017 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7117F00089 | 541519 | IGF:CF:IGF PROCUREMENT OF LAPTOPS | $110K |
| Sep 19, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5616P00045 | 511210 | YEARLY OPEN MARKET SUBSCRIPTIONS OF ADOBE CREATIVE SUITS UPDATES AND MAINTENANCE. | $6K |
| Sep 18, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0930 | 541519 | DELL POWER EDGE SERVER PR# 75-032H-17 | $25K |
| Sep 15, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617FR008 | 541519 | ONE(1) EACH DELLPOWER VAULT MD3420, 12G, SAS, 2U-24 DRIVE | $23K |
| Sep 14, 2017 | Department of JusticeDIVISION 4400 | DJF171300P0007206 | 334111 | THE NETAPP STORAGE SYSTEM WILL PROVIDE STORAGE IN SUPPORT OF THE SCADA AND DCIM SYSTEMS. THE SCADA SYSTEM WILL INTEGRATE THE LIBERTY PARK CAMPUS BUILDING MONITORING AND CONTROL SYSTEMS INTO ONE COMMON PLATFORM CAPABLE OF TRACKING, TRENDING AND REPOR | $22K |
| Sep 14, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0132 | 541519 | BROCADE COMPUTER HARDWARE | $49K |
| Sep 13, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAOIG17K0012 | 541519 | IGF::OT::IGF NETAPP STORAGE SHELVES | $183K |
| Sep 13, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0250 | 541519 | PRODESK 600 G3 SMALL FORM FACTOR PC WITH 24" MONITORS | $295K |
| Sep 12, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG17300443 | 541519 | THE CONTRACTOR SHALL PROVIDE 1 YEAR WARRANTY EXTENSIONS TO DELL SERVERS TO MINIMIZE DOWNTIME IN THE EVENT OF A FAILURE. THIS DELIVERY ORDER IS IN ACCORDANCE WITH GSA E-BUY&IMPRES TECHNOLOGY SOLUTIONS INC. QUOTE NO. AAAQ39756, DATED 31 AUGUST 2017. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS FROM 30 SEPT 2017 THROUGH 29 SEPTEMBER 2018. IGF::OT::IGF | $28K |
| Sep 11, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16P00177 | 334112 | IGF::OT::IGF RSA TOKENS/LICENSES (RSA SECURID TWO-FACTOR AUTHENTICATION) | $63K |
| Sep 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA17P00133 | 541519 | IGF::OT::IGF TO SUPPORT CYBER INTELLIGENCE DEVELOPMENT AND COLLABORATION AND SHARES THE TOOL WITH OTHER ORGANIZATIONS FOR INCIDENT DETECTION AND RESPONSE. | $82K |
| Sep 7, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17P0346 | 423430 | 500 NIPPER 1 YEAR LICENSES | $8K |
| Sep 7, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0013874 | 541519 | DELL PRECISION TOWERS FOR OPERATIONS TECHNOLOGY AND SECURITY | $22K |
| Sep 7, 2017 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470917F0077 | 541519 | DELL POWEREDGE R730 RACK SERVER IGF::OT::IGF | $30K |
| Sep 6, 2017 | Department of AgricultureUSDA ARS PA SPARC | AG7D28D170007 | 541519 | IGF::CT::IGF 210-ADBC POWEREDGE R730XD SERVER PER QUOTE #AAAQ39464-02 | $21K |
| Sep 6, 2017 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023217F3314 | 541519 | SCV2000 DELL STORAGE | $84K |
| Sep 6, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017P0098 | 334111 | LAPTOP COMPUTER | $29K |
| Sep 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0416 | 541519 | POWER EDGE SERVER | $96K |
| Sep 5, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00787 | 541519 | IGF::OT::IGF DELL SERVER AND LAPTOPS | $120K |
| Sep 5, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0052 | 541519 | DELL T430 SERVERS | $38K |
| Aug 31, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0018220 | 423430 | NETWORKER SUPPORT SOFTWARE MAINTENANCE, , 10/1/17-9/30/18 | $8K |
| Aug 30, 2017 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCG2317JRI2095 | 541519 | IGF::OT::IGF LOGHRYTHM SUPPORT | $19K |
| Aug 30, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0112 | 541519 | INFORMATION HARDWARE AND SOFTWARE | $1.4M |
| Aug 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0416 | 541519 | GSS V2 DESKTOP UPGRADE | $192K |
| Aug 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0391 | 541519 | RUGGEDIZED TOUGHBOOK LAPTOPS | $222K |
| Aug 29, 2017 | Department of DefenseDLA AVIATION AT CHERRY POINT, NC | SPEFA517P1622 | 334118 | 8504699833!HARD DISK DRIVE FOR DELL EMC | $12K |
| Aug 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133017NC1107 | 541519 | IGF::OT::IGF DELL U2917W MONITORS FOR EAD IN NORFOLK, VIRGNIA | $2K |
| Aug 25, 2017 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F00036 | 541519 | IGF::OT::IGF LAPTOPS FOR FIELD OPERATIONS | $102K |
| Aug 23, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA135 | 541519 | THIS ACQUISITION WILL ENABLE A HOST-BASED INTRUSION DETECTION AND PREVENTION SYSTEM TO REPLACE THE END-OF-LIFE ENTERASYS DRAGON HOST INTRUSION DETECTION SYSTEM CURRENTLY IN USE. HOST INTRUSION DETECTION SYSTEMS (HIDS) PROVIDE SYSTEM PROTECTION AND DETECT AND ALERT UPON POSSIBLE SECURITY EVENT. HOST INTRUSION PREVENTION SYSTEMS (HIPS) DETECT POSSIBLE SECURITY EVENTS AND AUTOMATICALLY TRY TO BLOCK THE THREAT. AMOUNT: $192,550.12 VENDOR: TBD CONTRACT LENGTH: 12 MONTHS POP: 5/1/2017 TO 4/30/2018 COR: YVETTE JULES CO: TBD PM: JULIE LABRA | $185K |
| Aug 22, 2017 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | AG3J19D170046 | 541519 | COMPELLENT UPGRADE FOR KANSAS CITY AND ST. LOUIS. | $142K |
| Aug 21, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00504 | 541519 | RENEWAL OF MAINTENANCE FOR ARCSIGHT MAINTENANCE. THE DHS SOC AT ST. ELIZABETH CAMPUS REQUIRES THE USE OF MONITORING PRODUCTS AND TOOLS TO MAINTAIN THE CONSISTENCY OF SOC OPERATIONS THROUGH THE TRANSITION TO CONTINUE THEIR ABILITY TO SERVE AS THE CENTRAL CONTRACT POINT FOR COMPUTER SECURITY INCIDENTS THROUGHOUT THE DEPARTMENT AND COMPLY WITH DHS POLICY AND FEDERAL MANDATES. | $461K |
| Aug 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700697P | 334118 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [17-003909]THE PERIOD OF PERFORMANCE IS 8/21/17 - 8/20/18. FOR INVOICE QUESTIONS CONTACT DEBORAH ADAMS 301-443-2955. | $21K |
| Aug 17, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS16C0004 | 541519 | MULESOFT ENTERPRISE LICENSES, RAPID START PROGRAM,&TRAINING. | $2K |
| Aug 17, 2017 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO170055 | 423430 | SECUREID APPLIANCE MAINTENANCE AUTHENTICATION MANAGER VERSION 7 EXTENSION IGF::OT::IGF | $5K |
| Aug 17, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P01029 | 423430 | IGF::OT::IGF SPLUNK ENTERPRISE SERVICE RENEWAL | $14K |
| Aug 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ064 | 334111 | DELL LATITUDE 5480 LAPTOP COMPUTER W/DO | $788K |
| Aug 15, 2017 | Department of DefenseDLA AVIATION AT CHERRY POINT, NC | SPEFA517P1572 | 334111 | 8504661563!DELL MOBIL PRECISION 7720 LAP | $27K |
| Aug 14, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170099 | 541519 | IGF::OT::IGF DELL 24" MONITORS AND SOUNDBARS | $16K |
| Aug 11, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00081 | 541519 | LES STORAGE ARRAYS | $67K |
| Aug 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94076 | 541519 | IGF::OT::IGF SURFACE PRO 4 | $2K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500003 | 541519 | IGF::OT::IGF - OPTIPLEX 7050 SMALL FORM FACTOR XCTO [17-012247] | $75K |
| Aug 9, 2017 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00745 | 541519 | IGF::OT::IGF PURCHASE TOUGHBOOK LAPTOP COMPUTER | $6K |
| Aug 9, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0211 | 541519 | IGF::OT::IGF FOR R730 SERVERS. CS MONICA GOLIBART CO DIANE TAYLOR. | $141K |
| Aug 9, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0104 | 541519 | POWEREDGE R630 SERVERS | $262K |
| Aug 9, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717F0135 | 541519 | DELL POWERVAULT MD3800I, 10G ISCSI | $45K |
| Aug 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500002 | 541519 | IGF::OT::IGF - DELL LATITUDE 5285 [17-012251] | $123K |
| Aug 8, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717P0254 | 334111 | DELL LAPTOP | $146K |
| Aug 4, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0185 | 541519 | POWEREDGE R430 SERVER QTY. 1 WITH AN OPTION FOR A QTY. OF 5 ADDITIONAL SERVERS. | $5K |
| Aug 3, 2017 | Department of JusticeDIVISION 4400 | DJF174400P0006205 | 423430 | THIS REQUEST IS FOR THE ANNUAL NIPPER MAINTENANCE. NIPPER IS PART OF THE TSC IT SECURITY TOOLKIT FOR PERFORMING VULNERABILITY ASSESSMENTS PER FISMA AND C&A REQUIREMENTS. IGF::OT::IGF | $3K |
| Aug 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [17-004315] IGF:OT:IGF | $81K |
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