Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 401–450 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023FG096 | 541519 | 2 X DELL 750XS SERVERS | $51K |
| Sep 30, 2023 | Department of DefenseFA5270 18 CONS PK | FA527023F0222 | 541519 | IDPA | $31K |
| Sep 30, 2023 | Department of DefenseW7NC USPFO ACTIVITY MEANG 101 | W50S8323F0017 | 541519 | JUNIPER NETWORK SWITCH UPGRADE | $3.3M |
| Sep 29, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0190 | 541519 | USSF IT HARDWARE OTTI | $642K |
| Sep 29, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00134 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) ON BEHALF OF THE MINE SAFETY HEALTH ADMINISTRATION (MSHA). | $26K |
| Sep 29, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0993 | 541519 | CONTROLLER DD6900 NFS CIFS | $500K |
| Sep 29, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0178 | 541519 | USSF IT HARDWARE DCOS | $207K |
| Sep 29, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223F0120 | 541519 | JUNIPER SWITCHES | $144K |
| Sep 29, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00135 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO) ON BEHALF OF THE MINE SAFETY HEALTH ADMINISTRATION (MSHA). | $46K |
| Sep 29, 2023 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8823F0044 | 541519 | POWEREDGE R750 SERVER (210-AYCG) | $21K |
| Sep 29, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223FG584 | 541519 | POWEREDGE R6525 SERVER | $37K |
| Sep 29, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00126 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) ON BEHALF OF THE MINE SAFETY HEALTH ADMINISTRATION (MSHA). | $789K |
| Sep 29, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0190 | 541519 | USSF IT HARDWARE OTTI | $35K |
| Sep 28, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00123 | 541519 | NON-LABOR: DELL BPA 1605DC-17-A-0009 END OF LEASE BUYOUT & DAMAGE CHARGES ORDER. IGCE AMOUNT: $120,912.93 POP: 12-MONTHS, FROM DATE OF AWARD. | $277K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00002 | 541519 | LOGITECH, SHURE, POLY, AND NEC REPLACEMENT AUDIOVISUAL EQUIPMENT AND MONITORS FOR 30-35 SMALL-MEDIUM MEETING ROOMS. | $315K |
| Sep 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [23-011403] | $24K |
| Sep 26, 2023 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S23F0006 | 541519 | DELL NETWORK SERVER CHASSIS | $32K |
| Sep 26, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0178 | 541519 | USSF IT HARDWARE DCOS | $2.7M |
| Sep 25, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223FG580 | 541519 | POWEREDGE R640 SERVER | $40K |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00003 | 541519 | DELL MARKETING LP:1109532 [23-004075] | $85K |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 541519 | DELL POWEREDGE SERVERS | $433K |
| Sep 22, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P5310 | 334111 | POWER EDGE R750 SERVER FOR 7320 STORAGE | $26K |
| Sep 21, 2023 | Department of DefenseFA2521 45 CONS PK | FA252123F0324 | 541519 | DELL IT EQUIPMENT FOR 645 AND 65 CYBER SQUADRON IN SUPPORT OF THE LAUNCH AND TEST RANGE SYSTEM | $358K |
| Sep 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00002 | 541519 | NHLBI DATA MANAGEMENT SOLUTION | $543K |
| Sep 21, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0418 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF COMPUTERS AND MONITORS FOR CREECH AFB, NV. | $26K |
| Sep 20, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98122F00001 | 541519 | IMPRES TECHNOLOGY SOLUTIONS AWARD OF HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICES HQ OFFICE OF INFORMATION TECHNOLOGY NEW DOMAIN AND BLADE SERVER HARDWARE EQUIPMENT, DELIVERY, WARRANTY, AND PROFESSIONAL SUPPORT SERVICES IAW STATEMENT OF WORK TO S | $1K |
| Sep 20, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0210 | 541519 | HARDWARE-SOFTWARE FOR 688 CW SVO ENVIRONMENT | $619K |
| Sep 20, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S23F0034 | 541519 | VXRAIL SIPR COMPUTE | $248K |
| Sep 19, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0970033 | 541519 | COMPUTERS. | $20K |
| Sep 17, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0498 | 541519 | AFDTLSECURITY SYSTEM SERVERS & STORAGE SOLUTION | $119K |
| Sep 15, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0392 | 541519 | 2 DELL SERVERS | $25K |
| Sep 15, 2023 | 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 |
| Sep 14, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623FG064 | 541519 | SWITCHES | $28K |
| Sep 14, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00107 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $217K |
| Sep 13, 2023 | Department of DefenseFA4620 92 CONS LGC | FA462023F0085 | 541519 | DELIVERY OF 12-PORT AND 24-PORT JUNIPER SWITCHES WITH APPLICABLE CARE CORE SUPPORT. | $77K |
| Sep 13, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000211 | 541519 | TINTRI VMSTORE ARRAY SUPPORT | $202K |
| Sep 11, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023F0076 | 541519 | BRAND NAME DELL RACK SERVER STORAGE | $50K |
| Sep 7, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223FG561 | 541519 | DELL PRECISION 5820 TOWER XCTO BASE | $29K |
| Sep 6, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723F0052 | 541519 | JUNIPER SERVER HARDWARE AND MAINTENANCE SUPPORT LICENSES | $685K |
| Sep 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] | $149K |
| Sep 5, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123P0164 | 334419 | THIS REQUIREMENT IS FOR THE PURCHASE OF SFP TRANSCEIVERS FOR CREECH AFB, NV. | $59K |
| Aug 31, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223F0093 | 541519 | DELL TOWERS | $321K |
| Aug 31, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0118 | 541519 | PURCHASE OF ONE DELL POWEREDGE R740 SERVER | $19K |
| Aug 25, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PC303 | 335999 | IBM SAN SPARE | $66K |
| Aug 23, 2023 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X23F0021 | 541519 | DELL POWEREDGE R750 SERVER VIRTUAL SUITE | $258K |
| Aug 23, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00003 | 541519 | PURCHASE OF ADDITIONAL LICENSES OKTA IDENTIFY AND MANAGEMENT PLATFORM | $69K |
| Aug 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0827 | 335999 | SYMMETRA LX UNITS, STARTUP AND REMVAL AND INSTALL | $92K |
| Aug 22, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00062 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $36K |
| Aug 22, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00064 | 541519 | BLS FY23 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:$3,015,453.22 | $3.0M |
| Aug 21, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00069 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (LAPTOPS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $797K |
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