Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 251–300 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000173 | 541519 | SPYCLOUD | $424K |
| Sep 20, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0059 | 541519 | CFTC LAPTOP REFRESH | $790K |
| Sep 20, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0115 | 334111 | DELL PRECISION WORKSTATION 7960 | $218K |
| Sep 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C24F30001 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $161K |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0431 | 541519 | FY24 087 - (X100) CITRIX - XXPLM | $16K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1483 | 541519 | VARIOUS HARDWARE AND SOFTWARE | $1.4M |
| Sep 18, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FMSPL0010 | 541519 | THIS PROCUREMENT IS FOR THE ACQUISITIONS OF WEBMETHODS SOFTWARE LICENSING MAINTENANCE SUPPORT. | $127K |
| Sep 18, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0083 | 541519 | 28 CS - NETWORK CORE UPGRADE | $349K |
| Sep 17, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA027 | 541519 | TWO (2) DELL POWEREDGE R750XS SERVERS IN ACCORDANCE WITH THE TECHNICAL REQUIREMENTS DOCUMENTS AND IMPRESS TECHNOLOGIES QUOTATION #: 1238873004 DATED 9-11-2024. | $25K |
| Sep 17, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0409 | 541519 | DELL EMC UNITY SOFTWARE LICENSES/HARDWARE MAINTENANCE RENEWAL | $50K |
| Sep 17, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0209 | 541519 | SPACE SECURITY DEFENSE PROGRAM (SSDP) PETERSON SPACE FORCE BASE (SFB), COLORADO, IS REQUESTING ONE HUNDRED-THIRTEEN (113) BRAND NAME DELL COMPUTERS. (SEE ATTACHMENT 1 - DELL EQUIPMENT LIST.) | $129K |
| Sep 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00216 | 541519 | NHLBI DELL EMC ISILON STORAGE | $2.5M |
| Sep 13, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0430 | 541519 | FORT SAM HOUSTON BLDG. 4197 UMCS 2 NEW SERVERS | $66K |
| Sep 12, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0179 | 541519 | THIS REQUIREMENT IS FOR A DELL SERVER FOR SOLARWINDS. | $187K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0796 | 541519 | POWEREDGE R760XD2 SERVER (210-BGSS) | $78K |
| Sep 12, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0294 | 541519 | PURCHASE AND DELIVER DELL POWEREDGE XR7620 SERVER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE 1239378002 DATED 26 AUGUST 2024. | $33K |
| Sep 12, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8070 | 541519 | DELL SERVERS | $126K |
| Sep 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | KOMPRISE FULL SOLUTION 250 TB | $38K |
| Sep 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] | $149K |
| Sep 11, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00006 | 541519 | THIS ORDER IS FOR THE PURCHASE OF IT EQUIPMENT FOR TWO ARPA-H HUB LOCATIONS. REFERENCE THE ATTACHED STATEMENT OF WORK WHICH PROVIDES DELIVERY ADDRESSES FOR THE VARIOUS IT RELATED PRODUCTS. ITEMS 1-3 ARE PURCHASED WITH THIS ORDER. ITEMS 4-6 ARE OPT | $200K |
| Sep 10, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00095 | 541519 | BLS FY24 DELL PURCHASE FOR SUITLAND FEDERAL CENTER. BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP). | $516K |
| Sep 10, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0037 | 541519 | COMVAULT METALLIC | $50K |
| Sep 10, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00005 | 541519 | IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND SUPPORT SERVICE RENEWALS. THE CONTRACTOR SHALL PROVIDE ALL RESOURCE, COMMERCIAL SERVICES | $231K |
| Sep 9, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0280 | 541519 | THE PURCHASE A DELIVERY OF DELL SERVER AND ALL COMPONENTS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE 1239308001 DATED 22 AUGUST 2024. | $131K |
| Sep 6, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0025 | 541519 | MANDIANT (BRAND NAME) SOFTWARE LICENSES | $3.6M |
| Sep 5, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0100 | 541519 | SWITCHES AND GPS RX | $48K |
| Sep 4, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00083 | 541519 | DELL BPA LEASE ORDER. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $31K |
| Sep 3, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00080 | 541519 | BLS FY24 CONSOLIDATED BPA WORKSTATION ORDER FOR THE NATIONAL AND REGIONAL OFFICES ANNUAL IT EQUIPMENT ORDER FOR WORKSTATIONS USING BPA# 1605TB-22-A-0001 HELD BY IMPRES TECHNOLOGY SOLUTIONS, INC. TOTAL VALUE: $1,559,728.62 | $1.6M |
| Aug 29, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG581 | 541519 | DELL SERVERS | $48K |
| Aug 29, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG585 | 541519 | DELL PRECISION 3680 (210-BLLP ) TOWER/WORKSTATION | $31K |
| Aug 29, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FC2PL0011 | 541519 | FY24 OPEN TEXT SOFTWARE RENEWAL | $11K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1140 | 541519 | POWEREDGE R660 RACK SERVER VSAN-RN R660 | $658K |
| Aug 27, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0157 | 541519 | DELL XT360 SANS AND DELL R860 SERVERS | $940K |
| Aug 27, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000118 | 541519 | DATA STORAGE MANAGEMENT SYSTEM | $96K |
| Aug 27, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722P0140 | 541512 | JUNIPER ROUTER SUPPORT | $7K |
| Aug 22, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0080 | 541519 | B-21 RED ZONE CORE NODE ROUTER | $67K |
| Aug 22, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0146 | 541519 | DELL PRECISION 7780 CTOG | $998K |
| Aug 21, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | DELL EQUIPMENT FOR ARPA-H | $151K |
| Aug 21, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1072 | 541519 | DELL POWEREDGE R860 | $871K |
| Aug 20, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9824FA017 | 541519 | DELL ME5012 STORAGE ARRAY | $32K |
| Aug 19, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000119 | 541519 | TO PURCHASE DELL THUNDERBOLT DOCK IN SUPPORT OF HERMIT'S PEAK CALF CANYON FIRE CLAIMS OFFICE. | $80K |
| Aug 16, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124FWA400592 | 541519 | COMMUNICATION BUSINESS LOOP AND SPECIALIZED EQUIPMENT FOR PROTECTION | $92K |
| Aug 15, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00052 | 541519 | DELL BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $442K |
| Aug 14, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80118 | 541519 | OCIO EQUIPMENT LIFECYCLE SERVICES | $1.3M |
| Aug 14, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG577 | 541519 | POWER EDGE R640 SERVER | $46K |
| Aug 13, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462024F0077 | 541519 | THE CONTRACTOR SHALL PROVIDE BRAND-NAME JUNIPER SWITCHES AND ASSOCIATED NETWORK EQUIPMENT TO JOINT BASE LEWIS-MCCHORD AND FAIRCHILD AIR FORCE BASE. | $39K |
| Aug 13, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00101 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). NON-LABOR; DELL BPA ORDER FOR MSHA AND OIG LAPTOP LEASE | $260K |
| Aug 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR PROTECTION ENGINE FOR CLOUD SERVICES SUBSCRIPTION LICENSE WITH SUPPORT FOR ONE BASE YEAR AND TWO (2) OPT | $65K |
| Aug 8, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0062 | 541519 | POWEREDGE R450 SERVER (210-AZDS) T1065U33A IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $27K |
| Aug 8, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG560 | 541519 | DELL PRECISION 7960 | $56K |
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