Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2017 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J900034 | 541519 | APPLE COMPUTER'S AND SUPPLIES | $9K |
| Jan 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0167 | 511210 | SPLUNK BPA OPTION YEAR 1 RENEWAL | $217K |
| Jan 26, 2017 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293617F0006 | 541519 | MOBILE PRECISION XGSA | $24K |
| Jan 23, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0170 | 333316 | AV PRO G7905UNL | $10K |
| Jan 23, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F0876 | 541519 | 17 EACH DELL PRECISION TOWER 7810 | $94K |
| Jan 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0173 | 423430 | CAP APPROVES CONTRACT SPECIALIST: DENISE WILLIAMS (703)875-5335 THE PURPOSE OF THE MODIFICATION IS TO ADDITIONAL FUNDING IN AMOUNT OF $2,958.40. ATTACHMENTS: IMPRES QUOTE FOR ADDITIONAL INFORMATIONS, PLEASE CONTACT DS/EX - NICOLE PEARL AT 571-345-3739 CONTRACT SPECIALIST: DEBORAH KOPLEN (703)875-6643 QUOTATION COMMENTS: UNLESS DESIGNATED (HARDWARE), ALL ITEMS ARE SOFTWARE. THERE IS NO NEW HARDWARE TO SHIP FOR THIS RENEWAL. ALL LINE ITEMS STATING (HARDWARE) ARE THE NEXT YEAR OF MAINTENANCE FOR THAT HARDWARE. LINE ITEMS 1-6 TH016AAE HP ARCSIGHT SC 5.14 ENG SW E-MEDIA QTY 1 TF773AAE HP ARCSIGHT ESM 5 GB/D SW E-LTU QTY 12 TG581BA HP ARCSIGHT L7500S SERVER QTY 2 (HARDWARE) TG595BA HP ARCSIGHT CONAPP C5500 SERVER QTY 1 (HARDWARE) LINE ITEM 7 HP083AS HP SW ARST CONTENT ESM ENTLMENT SVC 1 TH220AAE HP ARCSIGHT ESMCIP FISMA IMP SW E-LTU 1 TH066AAE HP ARCSIGHT CONSOLE USER SW E-LTU 2 TH336AAE HP ARCSIGHT 1 - 24999 M DEVICE SW E-LTU 50 TH417AAE HP ARCSIGHT MON DESK DEVICE SW E-LTU 1000 TH001AAE HP ARCSIGHT ESM 5.0 ENG SW E-MEDIA 1 TH0066AAE HP ARCSIGHT FISMA 5.0 ENG SW E-MEDIA 1 TF773AAE HP ARCSIGHT ESM 5 GB/D SW E-LTU 8 RENEWAL OF SAQMMA16M0647 POP: 12/12/2016-12/11/2017 PLEASE SEE ATTACHMENTS: 1) MARKET RESEARCH QUOTES STERLING $86,988.54 IMPRES $87,077.22 THUNDERCAT $89,181.02 2) SECTION 508 FOR QUESTIONS, PLEASE CONTACT NICOLE PEARL @ 571-345-3739 IGF::OT::IGF | $90K |
| Jan 18, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0012774 | 541519 | DELL SERVERS FOR ORACLE ERP HARDWARE | $45K |
| Jan 12, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A17P0004 | 541512 | DELL 18.5" 1U RACKMOUNT LED KMM CONSOLE | $22K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0136 | 511210 | THIS IS THE EXECUTION OF OPTION YEAR ONE (1) UNDER THE SPLUNK ENTERPRISE ADOPTION AGREEMENT (EAA) BLANKET PURCHASE AGREEMENT (BPA) (SAQMMA16A0257). THE OBJECTIVE OF THE SPLUNK ENTERPRISE ADOPTION AGREEMENT IS TO PROCURE SPLUNK LICENSES AND EDUCATION AT AN ENTERPRISE LEVEL FOR THE DOS AT A PRE-DETERMINED COST TO ENSURE COST PREDICTABILITY AND ENABLE EXPANSION OF USE CASES AND ACCOMMODATE ADDITIONAL DATA. | $5.7M |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0142 | 511210 | SPLUNK | $131K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0139 | 511210 | OPTION YEAR ONE. | $107K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0141 | 511210 | SPLUNK | $34K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0138 | 511210 | SPLUNK ENTERPRISE - ENTERPRISE SUPPORT RENEWAL. | $96K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0140 | 511210 | EXERCISE OPTION YEAR TO SPLUNK SERVICES. | $45K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0137 | 511210 | SPLUNK | $106K |
| Jan 9, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC030 | 541519 | IGF::OT::IGF IBM HARDWARE MAINTENANCE RENEWAL FOR OSC DETACHMENT-CHESAPEAKE | $50K |
| Jan 6, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0012742 | 541519 | DELL POWER EDGE R730 SERVER&DELL EQUALLOGIC PS4210X STORAGE ARRAY | $39K |
| Jan 4, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133C16SU0119 | 541519 | CHANGE AUDITOR FOR ACTIVE DIRECTORY AND WINDOWS FILE SERVERS | $6K |
| Dec 30, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4017SJ0013 | 541519 | DELL LATITUDE E7270 LAPTOPS, LATITUDE E7470 LAPTOPS, AND PRECISION 7510 MOBILE WORKSTATIONS | $2.7M |
| Dec 29, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD00259 | 541519 | CA-YREKA FWO-24" MONITORS | $9K |
| Dec 21, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00013 | 541519 | IGF::OT::IGF INFOBLOX NETWORK | $41K |
| Dec 20, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133W17AE0002 | 541519 | IGF::OT::IGF TIPPING POINT HARDWARE/SOFTWARE MAINTENANCE RENEWAL | $4K |
| Dec 20, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC041 | 541519 | IGF::OT::IGF. NETSCOUT HARDWARE MAINTENANCE. | $161K |
| Dec 19, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616F0555 | 541519 | DELL LATITUDE 14 RUGGED LAPTOPS | $1 |
| Dec 14, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0052 | 541519 | DELL T430 SERVERS | $45K |
| Dec 14, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0211 | 541519 | MICROSOFT SURFACE HARDWARE PR# 75-004H-17 | $52K |
| Dec 12, 2016 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ13F00008 | 541519 | IGF::OT::IGF DELL EQUALLOGIC SERVER SUPPORT | $28K |
| Dec 7, 2016 | Department of JusticeCIVIL RIGHTS DIVISION | DJJ17FCRD010065 | 541519 | RSA TOKENS (100) | $4K |
| Dec 5, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0028 | 541519 | P/N: 210-AGSX | $108K |
| Nov 22, 2016 | Department of AgricultureVS DB AMES IA | AG6197D170027 | 541519 | IGF::CT::IGF ATTN: SARA MATCHIE//IAS-6197-17-17565//REQ #36973//GSA | $12K |
| Nov 22, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAOIT14C0012 | 541519 | INFOBLOX DNS HARDWARE | $5K |
| Nov 22, 2016 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCDO170001 | 541519 | DELL R930 SERVERS | $84K |
| Nov 10, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0052 | 541519 | DELL T430 SERVERS | $91K |
| Nov 10, 2016 | Department of DefenseCOMMANDING GENERAL | M0026317P1004 | 541519 | DELL SUPPORT SERVICES | $5K |
| Nov 8, 2016 | Department of EnergySC OAK RIDGE OFFICE | DEDT0012530 | 541519 | OSTI: BUYER - TAMMY PAYNE DELL R730 SERVERS (3) | $62K |
| Nov 7, 2016 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0012531 | 541519 | DESKTOP, LAPTOP, SERVER HARDWARE REFRESH - UPGRADE TO MATCH SWPA'S CURRENT APPROVED COMPUTER CONFIGURATION. | $53K |
| Nov 4, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144P170014 | 518210 | IGF::OT::IGF CISCO MAINTENANCE - HPC SOLUTIONS ACQ# 17IT55-SOC-001 | $95K |
| Nov 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FQ001 | 541519 | DELL PE R510/710/910 MAINT | $12K |
| Nov 2, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0002 | 541519 | PROVIDE DELL SERVER ANNUAL MAINTENANCE - 12/31/16 TO 1/11/18 - U434020 | $33K |
| Nov 2, 2016 | Department of DefenseDIRECTOR OF CONTRACTING | M6786117P0002 | 541511 | IGF::OT::IGF TOAD FOR ORACLE DEVELOPMENT SUITE PER SEAT TERM | $30K |
| Oct 31, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717P0375 | 334111 | POWEREDGE R730 SERVER. | $43K |
| Oct 25, 2016 | Department of DefenseNIWC ATLANTIC | N6523609C1324 | 423430 | REFURBISHED PANASONIC LAPTOPS | $3K |
| Oct 13, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0015 | 541519 | OPTIPLEX 7040 MINI TOWER XCTO, 210-AFGI | $149K |
| Oct 13, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0023 | 541519 | DELL PRECISION 7510 LAPTOP | $14K |
| Oct 3, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAISS16C0004 | 541519 | MULESOFT ENTERPRISE LICENSES, RAPID START PROGRAM,&TRAINING. | $128K |
| Oct 1, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117PV035 | 811212 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT | $12K |
| Oct 1, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521517FG142 | 541519 | ADP COMPONENTS | $20K |
| Oct 1, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703717FG031 | 541519 | ADP COMPONENTS | $7K |
| Oct 1, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117FG037 | 541519 | ADPE SYSTEM CONFIGURATION | $7K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616F0345 | 541519 | IGF::OT::IGF DELL OPTIPLEX 7040 SFF WORKSTATIONS | $311K |
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