Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 351–400 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0077 | 541519 | STORAGE SERVER HARDWARE MAINTENANCE | $35K |
| Mar 22, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD40005 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE | $409K |
| Mar 14, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324P0029 | 541519 | VDI PROJECT SERVERS | $129K |
| Mar 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00002 | 541519 | NHLBI DATA MANAGEMENT SOLUTION | $36K |
| Feb 28, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00005 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDERS FOR AGENCIES LEASED EQUIPMENT MARCH 2020 ORDER | $51K |
| Feb 26, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0210013 | 541519 | SOFTWARE RENEWAL FOR NETWORK OPERATION. | $19K |
| Feb 15, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00035 | 541519 | NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458 | $3.1M |
| Feb 14, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00006 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 OCIO IT HARDWARE ORDER LEASE EQUIPMENT | $137K |
| Feb 8, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0160 | 541519 | PS447-01, "PACSTAR W/CISCO BLACKHEART ES | $4.1M |
| Feb 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA498 | 541519 | VERITAS NETBACKUP AND DLO (SOFTWARE RENEWAL) | $19K |
| Feb 8, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG511 | 541519 | POWEREDGE R6525 SERVER | $32K |
| Feb 6, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | DELL EQUIPMENT FOR ARPA-H | $353K |
| Jan 31, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0026 | 541519 | DELL SAN STORAGE | $3.0M |
| Jan 31, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00004 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $195K |
| Jan 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0161 | 541519 | DELL LATITUDE LAPTOPS | $32K |
| Jan 26, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0130012 | 541519 | TWO DELL SERVERS FOR THE REES ENVIRONMENT MONITORING SYSTEM | $17K |
| Jan 25, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00013 | 541519 | DELL BPA ORDER #12: OCIO LEASE LAPTOPS | $1.4M |
| Jan 23, 2024 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824F0013 | 541519 | STORAGE AREA NETWORK TECHNOLOGICAL REFRESH | $1.3M |
| Jan 18, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | SOFTWARE | $66K |
| Jan 10, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80010 | 541519 | BRAND NAME BROADCOM SANNAV LICENSES/MAINTENANCE AND SUPPORT SERVICES | $10K |
| Jan 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 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 SONICWALL YEARLY MAINTENANCE TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN THE AMOUNT OF $100,763.70. | $101K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 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 DELL EMC SWITCHES AND RELATED ACCESSORIES AND SUPPORT TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN T | $30K |
| Dec 28, 2023 | Department of DefenseFA7014 AFDW PK | FA701423P0004 | 541519 | AFDW/PKAA S.HUNTER/ B.DEVALLON - JUNIPER SOFTWARE AWARD | $33K |
| Dec 27, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00085 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT | $170K |
| Dec 22, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00088 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, AUGUST/SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT | $318K |
| Dec 14, 2023 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0010 | 541519 | SWES SERVERS FOR SSUE | $122K |
| Dec 6, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD40003 | 541519 | BROCADE ANNUAL MAINTENANCE RENEWAL | $209K |
| Nov 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C24F30001 | 541519 | DELL LATITUDE 7440 XCTO LAPTOP COMPUTER QUANTITY (15) | $34K |
| Nov 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | DELL BLADE SERVERS | $10K |
| Nov 22, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255024F0003 | 541519 | ACQUIRE MAINTENANCE FROM JUNIPER NETWORKS FOR E NEXTDAY SUPPORT SERVICE MAINTENANCE FOR SPACE OPERATIONS. | $80K |
| Nov 20, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000003 | 541519 | THIS DELIVERY ORDER IS TO PROCURE BRAND NAME OR EQUIVALENT SOFTWARE MAINTENANCE SUPPORT SERVICES. | $3K |
| Nov 15, 2023 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | SOFTWARE | $112K |
| Nov 7, 2023 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A24F0003 | 541519 | 2 SERVERS, 7 TOWER COMPUTER BASE XCTO, 1 ELECTRIC SA, 1 NET GEEAR GS724T, 7 NDDIA-GEFORCE GRAPHIC CARDS | $36K |
| Nov 2, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00013 | 541519 | BPA CALL ORDER UNDER DELL BPA#1605DC17A0009 BULK IT HARDWARE ORDER FOR AGENCIES APRIL 2020- LEASE EQUIPMENT | $18K |
| Nov 2, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00031 | 541519 | LEASE 250 DELL LAPTOPS FOR DOL'S WAGE AND HOUR DIVISION (WHD). | $119K |
| Nov 1, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00006 | 541519 | DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER | $1.9M |
| Nov 1, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00067 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC-17-A-0009; MARCH 2021 AGENCIES' BULK IT HARDWARE; LEASE LAPTOPS; POP: UPON AWARD | $51K |
| Nov 1, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00075 | 541519 | ORDER FOR THE LEASE OF DELL LATITUDE LAPTOPS, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. | $999K |
| Oct 25, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5004 | 541519 | DRIVE ARRAY, STORAGE, DELL | $87K |
| Oct 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50001 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [24-000076] | $18K |
| Oct 1, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724FG001 | 541519 | DELL MAINTENANCE RENEWAL | $23K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG030 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $34K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG108 | 541519 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG002 | 541519 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624FG167 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Oct 1, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024FG040 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $10K |
| Oct 1, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724FG072 | 541519 | ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE | $23K |
| Oct 1, 2023 | Department of DefenseFA9401 377 MSG PK | FA940124FG035 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Oct 1, 2023 | Department of DefenseFA5613 700 CONS PK | FA561324FG003 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $28K |
| Oct 1, 2023 | Department of DefenseFA8101 AFSC PZIOA | FA810124FG038 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $77K |
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