Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46D170069 | 541519 | MONITORS | $22K |
| Aug 2, 2017 | 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. | $88K |
| Aug 2, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F8034 | 541519 | DELL PRECISION TOWERS | $11K |
| Aug 1, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0643 | 541519 | DELL COMPUTERS | $58K |
| Aug 1, 2017 | Department of Transportation693JK4 OST | DTOS5917F10075 | 541519 | VMWARE SOFTWARE SUPPORT | $33K |
| Aug 1, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00450 | 541519 | DELL POWEREDGE R730 SERVER (210-ACXU). THE SERVER WILL SUPPORT 42 NEW CAMERAS LOCATED IN KEIFER CIRCLE RD 300, 301, AND 303. | $18K |
| Jul 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN27300004 | 541519 | QUALSTAR TAPE LIBRARY UPDATE | $248K |
| Jul 28, 2017 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874217F1254 | 541519 | 70-17-091 DELL LAPTOPS | $40K |
| Jul 25, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F8033 | 541519 | DELL OPTIPLEX 7040 WORKSTATIONS | $60K |
| Jul 25, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0100 | 541519 | STORAGE SERVERS | $212K |
| Jul 25, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017P0075 | 334111 | COMPUTER | $68K |
| Jul 24, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0017903 | 423430 | CISCO INTEGRATED SERVICES ROUTER | $4K |
| Jul 24, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0017910 | 423430 | CISCO ADVANCED MALWARE PROTECTION 1YR 300 LICENSES (FIREAMP), 8/3/17-8/2/18 | $12K |
| Jul 24, 2017 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX17P0004 | 541519 | IGF::OT::IGF NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION - NO ONSITE SUPPORT OR CONTRACTOR EMPLOYEES | $6K |
| Jul 23, 2017 | Department of DefenseDLA AVIATION | 0002 | 334511 | 8504594866!KEYBOARD,DATA ENTRY | $5K |
| Jul 23, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0602 | 541519 | PN: U2417H (210-AHGF) | $34K |
| Jul 21, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00772 | 541519 | POWEREDGE PRO SUPPORT MAINTENANCE IGF::OT::IGF | $30K |
| Jul 21, 2017 | Department of DefenseCOMMANDER | N0024217F0088 | 541519 | MOBILE PRECISION LAPTOPS | $21K |
| Jul 18, 2017 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293617F0020 | 541519 | POWEREDGE M630 | $97K |
| Jul 14, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0097 | 541519 | IGF::OT::IGF HEWLETT PACKARD FIRMWARE AND HARDWARE SUPPORT | $332K |
| Jul 13, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617FPU01 | 541519 | IGF::CT::IGF 338-BKDW DELL PRECISION WORKSTATION T7810 W/MONITOR 210-AGSV DELL 25 MONITOR - U2415 TAA | $23K |
| Jul 13, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617F0047 | 541519 | MED LEVEL PROCESSING WORKSTATIONS | $1.5M |
| Jul 11, 2017 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCDO170007 | 541519 | IGF::OT::IGF LAPTOPS AND MONITORS | $29K |
| Jul 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2165 | 541519 | GSA SCEHDULE TASK ORDER FOR SPLUNK SERVER SUPPORT SERVICES IGF::OT::IGF | $282K |
| Jul 7, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170536 | 541519 | IGF::OT::IGF DELL LATITUDE E5480 LAPTOPS | $29K |
| Jul 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0381 | 541519 | POWEREDGE R930 SERVERS | $150K |
| Jun 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0746 | 511210 | SPLUNK ENTERPRISE LICENSE | $14K |
| Jun 27, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAOIT14C0012 | 541519 | INFOBLOX DNS HARDWARE | $76K |
| Jun 23, 2017 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | AG3J19D170029 | 541519 | IGF::CT::IGF FIDELIS XPS DIRECT MAINTENANCE | $27K |
| Jun 23, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0079 | 541519 | HEWLETT PACKARD SERVER BLADES | $2.7M |
| Jun 21, 2017 | Department of DefenseFA8772 AFLCMC HNIK | FA877216M0006 | 423430 | HTTPWATCH PROFESSIONAL ENTERPRISE LICENSE CAPABILITIES INTEGRATION ENVIRONMENT | $9K |
| Jun 20, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0013521 | 541519 | DELL WORKSTATIONS FOR NIXA | $40K |
| Jun 20, 2017 | Department of DefenseNIWC PACIFIC | N6600117P7743 | 334112 | FLASH ARRAY STORAGE SYSTEM | $295K |
| Jun 19, 2017 | Department of DefenseCOMMANDER | M6785417F0231 | 541519 | IGF::OT::IGF | $650K |
| Jun 15, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J17S101 | 541519 | SOFTWARE SUPPORT | $3K |
| Jun 14, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013498 | 541519 | DELL OPTIPLEX 5050 MT XCTO DESKTOPS (25) | $22K |
| Jun 12, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0013476 | 541519 | BARRACUDA WEB SECURITY | $7K |
| Jun 9, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90P170160 | 334118 | IGF::OT::IGF - COMPUTER MONITORS - NRCS - WASHINGTON STATE | $7K |
| Jun 8, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00238 | 541519 | SOLARWINDS SOFTWARE | $6K |
| Jun 8, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ14F00011 | 541519 | IGF::OT::IGF SUPPORT AND MAINTENANCE FOR LTO TAPE DRIVES OWNED BY OIG | $2K |
| Jun 7, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0013448 | 541519 | DELL LATITUDE 5580 LAPTOPS (6) | $6K |
| Jun 7, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0013461 | 541519 | DELL MONITORS FOR NIXA WORKSTATIONS | $12K |
| Jun 7, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F8023 | 541519 | DELL COMPUTER MONITORS | $17K |
| Jun 6, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00057 | 541519 | INFOBLOX SOFTWARE MAINTENANCE IGF::OT::IGF | $79K |
| Jun 2, 2017 | Department of the InteriorDENVER FED CENTER | INR17PD00581 | 541519 | DELL MONITORS | $76K |
| Jun 2, 2017 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023217F8301 | 541519 | SUBSCRIPTION OF ABSOLUTE SOFTWARE | $17K |
| May 30, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94076 | 541519 | IGF::OT::IGF SURFACE PRO 4 | $60K |
| May 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1872 | 334111 | DESKTOP COMPUTERS | $407K |
| May 25, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DESW0000494 | 423430 | SPLUNK ENTERPRISE SOFTWARE LICENSE&SUPPORT - NIXA CONTROL CENTER - GSS IGF::OT::IGF | $25K |
| May 17, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0065 | 541519 | DIGITRAX PRINTER CONUS | $631K |
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