Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F8013 | 541519 | DELL PRECISION TOWERS | $8K |
| May 12, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617FR007 | 541519 | IGF::CT::IGF 210-AIBO POWEREDGE R830 SERVER. QUANTITY = 1 | $22K |
| May 11, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617FR006 | 541519 | ONE 91) POWERVAULT MD3240, 120 SAS, 2U-24 DRIVE, MFG P//N 210-ACCN | $23K |
| May 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1053 | 334111 | LAPTOP COMPUTER | $353K |
| May 2, 2017 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023217F6310 | 541519 | EN-SC200 - 1235 -MTCH SUBSCRIPTION IGF::OT::IGF | $45K |
| May 1, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717F0099 | 541519 | DELL PRECISION 7000 SERIES MOBILE | $27K |
| Apr 25, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0507 | 541519 | DELL LAPTOP PR# 75-024H-17 | $5K |
| Apr 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0532 | 511210 | SPLUNK ENTERPRISE LICENSE | $742K |
| Apr 25, 2017 | Department of DefenseNSWC CRANE | N0016417F0075 | 541519 | DELL 210-ACQO | $115K |
| Apr 24, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J17S052 | 541519 | TAS 70-17-0610 NON-STANDARD SOFTWARE OF ACRONIS BACKUP SOFTWARE | $7K |
| Apr 21, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117C0026 | 541519 | IGF::OT::IGF!8504289649!ARCSIGHT EQUIP A | $273K |
| Apr 19, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100007 | 541519 | IGF::OT::IGF DELL MONITORS PROVIDED BY IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [17-035775] | $118K |
| Apr 12, 2017 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7117F00070 | 541519 | IGF:CF:IGF PROCUREMENT OF LAPTOP | $113K |
| Apr 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00197 | 541519 | IGF::OT::IGF IT COMMODITIES | $10K |
| Apr 10, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC091 | 541519 | IGF::OT::IGF HARDWARE MAINTENANCE RENEWAL FOR LAN | $13K |
| Apr 10, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS16C0004 | 541519 | MULESOFT ENTERPRISE LICENSES, RAPID START PROGRAM,&TRAINING. | $17K |
| Apr 7, 2017 | Department of JusticeDIVISION 0700 | DJF170700P0004299 | 334112 | CARD READER. | $249 |
| Apr 5, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0013147 | 541519 | MAINTENANCE/SUPPORT ON OUR FLUKE/NETSCOUT NETWORK ANALYSIS TABLE AND ASSOCIATED EQUIPMENT IGF::OT::IGF | $13K |
| Mar 31, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P1040 | 334111 | MICROSOFT SURFACE PRO PR# 75-018H-17 | $6K |
| Mar 31, 2017 | Department of StateARIBA DOMESTIC PCARDS | SOTHER17VC075 | 423430 | IGF::OT::IGF MONITORS TO SUPPORT DS OPERATIONS | $25K |
| Mar 29, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617FR003 | 541519 | IGF::CT::IGF DELL POWER VAULT ML-6000 MAINTENANCE/WARRANTY ON 3 UNITS, MANUFACTURER FOR ALL 3 P/N S9+PSMC POWER VAULT ML6010 CM LTO6, SERVICE TAG #2L9GMW1, POWER VAULT ML6010 CM LTO5 140, SERVICE TAG# 5CP3FN1, POWER VAULT ML600, SERVICE TAG#FFR3FN1 | $17K |
| Mar 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1187 | 541519 | IGF::OT::IGF DELL SOLID STATE DISK SERVICES | $64K |
| Mar 27, 2017 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854617FR001 | 541519 | DELL OPTIPLEX 3050 SFF DESKTOP MFR P/N 210-AKHR 20 EACH DELL ADAPTER -DISPLAYPORT TO DVI (DUAL LINK), MFR P/N 470-AANW (NON-TAA) 20 EACH | $23K |
| Mar 23, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ7S15P0006 | 423430 | THIS IS A REQUEST TO PURCHASE FIDELIS XPS SENSOR 1000, COMMAND POST APPLIANCES AND SOFTWARE. | $31K |
| Mar 22, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134213SU0472 | 423430 | TIBCO SOFTWARE MAINTENANCE&SUPPORT SERVICES | $29K |
| Mar 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0384 | 511210 | SPLUNK SOFTWARE | $9K |
| Mar 20, 2017 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702317F1034 | 541519 | IGF::OT::IGF DELL OPTIPLEX | $27K |
| Mar 20, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0255 | 511210 | IGF::OT::IGF_ELA2 XENDESKTOP ENT ED | $17K |
| Mar 20, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46D170015 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS: THIS ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE. THE TECHNICAL POINT OF CONTACT IS MR. JEREMY BENNETT AT 304-284-7554. ALL CONTRACTUAL MATTERS MUST BE ADDRESSED IN WRITING TO THE CONTRACTING OFFICER - SCOTT.CRIST@WDC.USDA.GOV. | $6K |
| Mar 17, 2017 | Agency for International DevelopmentUSAID OIG | AIDOIGV1700156 | 541519 | LTO,<O5 TAPES&LABELS - IG/M/IM | $7K |
| Mar 9, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0412 | 541519 | DELL COMPUTER PR# 75-020H-17 | $5K |
| Mar 7, 2017 | Department of DefenseFA3300 42 CONS CC | FA330015P0032 | 541519 | IGF::OT::IGF COMM VAULT MAINTENANCE F7A0C | $14K |
| Mar 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017P0007 | 541519 | TABLEAU PROFESSIONAL ANNUAL MAINTENANCE | $2K |
| Mar 3, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700062G | 541519 | IGF::OT::IGF - REPLACEMENT LAPTOPS FOR THE WESU | $8K |
| Mar 2, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0017303 | 334112 | DELL POWEREDGE R630 RACK SERVER | $5K |
| Mar 2, 2017 | Department of DefenseNAVAL HOSPITAL | N6809517F1004 | 541519 | 8EXXOZU0-EI1GH SYMCMANTEC GHOST SOLUTION SUITE 3.1 PER DEVICE AND SUITE SERVER 3.1 PER SERVER - 12 MONTHS | $8K |
| Mar 2, 2017 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | DEDT0012970 | 541519 | DELL E 5470 LAPTOPS 35 EACH | $45K |
| Feb 22, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0361 | 541519 | DELL COMPUTER PR# 75-019H-17 | $21K |
| Feb 15, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEM17J00005 | 541519 | IGF::CT::IGF PACS INSTALLATION | $233K |
| Feb 10, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50029 | 541519 | TWO DELL POWEREDGE R730 RACK SERVERS, SPECIFIC PERFORMANCE SPECIFICATIONS ARE CONTAINED WITHIN THE BILL OF MATERIALS. | $13K |
| Feb 10, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00022 | 541519 | TTP COMPUTERS | $4K |
| Feb 8, 2017 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023217P4011 | 334112 | HARDDRIVE | $6K |
| Feb 7, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0012850 | 541519 | DELL REPLACEMENT THIN CLIENT WORK STATIONS | $14K |
| Feb 3, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4017SJ0029 | 541519 | QUANTUM TAPE LIBRARY RENEWALS | $75K |
| Feb 3, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7603 | 334111 | CHANGE AUDITOR FOR AD PER ENABLED USER | $4K |
| Feb 2, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0008 | 541519 | HP HARDWARE | $1.3M |
| Feb 1, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F8001 | 541519 | DELL LATITUDE LAPTOPS | $79K |
| Feb 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0210 | 511210 | SPLUNK ENTERPRISE | $87K |
| Jan 30, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J17S021 | 541519 | DELL HARD DRIVE&MEMORY | $8K |
| Jan 30, 2017 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293617F0006 | 541519 | MOBILE PRECISION XGSA | $450 |
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