Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2016 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | AG51LAD160071 | 541519 | DELL OPTIPLEX 7040 MINI TOWER | $111K |
| Aug 24, 2016 | Department of JusticeFBI-JEH | DJF161200P0007870 | 334310 | THIS REQUISITION DOES INCLUDE THE PURCHASE OF IT OR TSP EQUIPMENT. TWENTY (20) EACH PANASONIC TOUGHBOOK CF20 FULLY RUGGEDIZED LAPTOP COMPUTERS. | $57K |
| Aug 23, 2016 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020316F7505 | 541519 | POWEREDGE SERVERS | $23K |
| Aug 22, 2016 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A16F0008 | 541519 | DELL LATITUDE | $2.6M |
| Aug 22, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A42P0044 | 541519 | DELL MONITORS FOR HQRELOCA (150 MONITORS) | $26K |
| Aug 22, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A42P0043 | 532420 | DELL STANDS FOR HQRELOCA 150 STANDS | $11K |
| Aug 19, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16P1255 | 541519 | AP9470 INFRASTURXURE CENTRAL STANDARD NETWORK MANAGEMENT DEVICE | $11K |
| Aug 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861695820 | 541519 | EXTERNAL HARD DRIVE | $4K |
| Aug 18, 2016 | Department of DefenseNUWC DIV NEWPORT | N6660416P3020 | 334111 | IGF::OT::IGF MOBILE PRECISION 7710 XTAA LAPTOP SYSTEMS | $6K |
| Aug 16, 2016 | Department of DefenseCOMMANDING OFFICER | N6308216F5087 | 541519 | DELL COMPUTERS. | $125K |
| Aug 16, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJP0047 | 541519 | DELL SERVER WARRANTY FY16 | $931K |
| Aug 16, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00625 | 541519 | ADP EQUIPMENT TO SUPPORT IFT PROJECT | $52K |
| Aug 15, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600160W | 541519 | IGF::CL::IGF MACBOOK PRO | $88K |
| Aug 11, 2016 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293616F0026 | 541519 | OPTIPLEX 7040 MINI TOWER | $53K |
| Aug 11, 2016 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO160062 | 334111 | DELL E7250 LAPTOPS | $49K |
| Aug 11, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600073A | 334112 | IGF::OT::IGF PURCHAS LAPTOPS, SACATON, AZ. | $6K |
| Aug 10, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0251 | 541519 | DELL DR4300 | $25K |
| Aug 10, 2016 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854616F0025 | 541519 | DELL LATITUDE E5270 XCTO(210-AFTW) AND ACCESSORIES 3 EA @$1,419.33 = $4,257.99 DELL LATITUDE E5470 XCTOG (210-AFUC) @ $1,422.80 = $4,268.40 (N0546A-16-F-PP18) | $9K |
| Aug 10, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JRAZ391 | 541519 | IGF::OT::IGF, TOAD DBA SUITES FOR ORACLE MAINTENANCE | $5K |
| Aug 9, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16P1265 | 541519 | DELL POWEREDGE R630 SERVER | $150K |
| Aug 5, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16P00156 | 541519 | IGF::OT::IGF FUSIONREACTOR SOFTWARE MAINTENANCE RENEWAL | $25K |
| Aug 4, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003916F0021 | 541519 | POWEREDGE M630 BLADE SERVER | $493K |
| Aug 4, 2016 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023216F7225 | 541519 | DELL STORAGE NETWORK P/N:210-ADRT SCV2020 | $25K |
| Aug 4, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23P160148 | 423420 | 22" AND 24" MONITORS | $8K |
| Aug 4, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00462 | 541519 | DELL ULTRASHARP 24" MONITOR, U2414H W/ 3 YEAR WARRANTY. | $16K |
| Aug 4, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEM16J00005 | 541519 | IGF::CT::IGF PACS INSTALLATION | $326K |
| Aug 4, 2016 | Department of DefenseFA3016 502 CONS CL | FA304713P0295 | 541519 | IGF::CT::IGF BUDGET ANALYST. NIPPER LICENSE - 1 YEAR (2000 DEVICE NIPPER) + 3-YEAR OPTION PERIOD. | $25K |
| Aug 4, 2016 | Department of DefenseFA3300 42 CONS CC | FA330015P0032 | 541519 | IGF::OT::IGF COMM VAULT MAINTENANCE F7A0C | $13K |
| Aug 3, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W16SU0706 | 511210 | NIPPER STUDIO 1000 DEVICE SOFTWARE | $10K |
| Aug 3, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7016F00026 | 541519 | DELL SERVERS | $40K |
| Aug 3, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00556 | 541519 | PURCHASE OF DELLMD POWERVAULT | $34K |
| Aug 3, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600160W | 541519 | IGF::CL::IGF MACBOOK PRO | $205K |
| Aug 3, 2016 | Department of DefenseFA8772 AFLCMC HNIK | FA877216M0006 | 423430 | HTTPWATCH PROFESSIONAL ENTERPRISE LICENSE CAPABILITIES INTEGRATION ENVIRONMENT | $9K |
| Aug 2, 2016 | Department of DefenseNAVY REGION MID ATLANTIC | N6146316FLH61 | 541519 | DELL DESTOP COMPUTERS | $10K |
| Aug 1, 2016 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ16J00021 | 541519 | IGF::OT::IGF UPGRADE VPN LICENSE TO APEX 1500 TO ALLOW ADVANCED FEATURES LIKE ALWAYS ON | $4K |
| Jul 30, 2016 | Department of JusticeATF | DJA16AHDQP0857 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TULSA, OK AND MERRILLVILLE, IN WIRING PROJECTS | $39K |
| Jul 28, 2016 | Department of DefenseCOMPACFLT | N0007016F0038 | 541519 | COMPUTER OPTIPLEX7040 N55262-6181-2609 GERARDO BENSANG | $77K |
| Jul 27, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144P160126 | 541519 | IGF::OT::IGF OCIO-ITS-16-01, IA NRCS 16-1751, 350 FINALCODE LICENSES @$12.00 EACH = $4,200.00. | $5K |
| Jul 27, 2016 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCDO160012 | 541519 | DELL POWEREDGE R530 SERVER EQUIPMENT | $10K |
| Jul 27, 2016 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG16900322 | 541519 | DELL SERVER SUPPORT; IGF::OT::IGF | $19K |
| Jul 26, 2016 | Department of JusticeDIVISION 0700 | DJF160700P0007149 | 334112 | HARDWARE EQUIPMENT. | $3K |
| Jul 26, 2016 | Department of JusticeCIVIL RIGHTS DIVISION | DJJ16PCRD010109 | 423430 | ADP EQUIPMENT: DOCKING STATIONS FOR SURFACE PRO TABLETS | $17K |
| Jul 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00284 | 541519 | IGF::OT::IGF BLACKBAG BLACKLIGHT&MACQUISITION SUBSCRIPTION&MAINTENANCE RENEWAL REQUIREMENT. | $41K |
| Jul 22, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861701240 | 541519 | DESIGN JET T1300 PRINTER | $6K |
| Jul 21, 2016 | Department of DefenseNAVAL HOSPITAL | N6809516F5000 | 541519 | DELL HARD DRIVE AND MEMORY MODULE | $8K |
| Jul 21, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ7S15P0006 | 423430 | THIS IS A REQUEST TO PURCHASE FIDELIS XPS SENSOR 1000, COMMAND POST APPLIANCES AND SOFTWARE. | $31K |
| Jul 20, 2016 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311616F0541 | 541519 | OPTIPLEX 7040 SMALL FORM | $97K |
| Jul 20, 2016 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ14F00011 | 541519 | IGF::OT::IGF SUPPORT AND MAINTENANCE FOR LTO TAPE DRIVES OWNED BY OIG | $2K |
| Jul 19, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116P0006 | 541519 | IGF::OT::IGF LIFERAY SOFTWARE | $40K |
| Jul 19, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATTB150003 | 541519 | F5 BIG IP MAINTENANCE RENEWAL | $43K |
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