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Impres Technology Solutions, Inc federal contract: Other computer related services

Contract 2032H526F00080, starting 2026-07-01. Every figure below is from the federal award record.

Department of the Treasury, through Internal Revenue Service, awarded Impres Technology Solutions, Inc of Round Rock, TX a prime contract with $49,673,734 obligated so far, with work starting 2026-07-01 and running to 2027-08-10. The record puts its value with all options at $187,268,060. It is one of 5 new contracts Impres Technology Solutions, Inc won in the last twelve months. Each figure links to the federal record.

The contract

RecipientImpres Technology Solutions, Inc (Round Rock, TX)
Awarding agencyDepartment of the Treasury
Awarding officeInternal Revenue Service
Amount obligated$49,673,734
Value with all options$187,268,060
Period of performance starts2026-07-01
Period of performance ends2027-08-10
Industry (NAICS)541519, Other computer related services
Product or service codeDA01, IT and telecom - business application/application development support services (labor)
Place of performanceMartinsburg, Berkeley County, WV
How it was competedFull and open competition after exclusion of sources
Set-asideSmall business set aside - total
Offers received4
Contract typeDelivery order
Placed underNNG15SC86B (GWAC)
Award number2032H526F00080
Recipient registry id (UEI)MSSQQ551LG41
Business categoriesAsian Pacific American Owned Business, HUBZone Firm, Minority Owned Business, Small Business

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What it is for

Vmware migration to nutanix. This includes set-up, assembly, configuration, testing and deployment of the full software suite at each designated facility location. Pop 7/1/2026-6/30/2031

From the federal award record.

Funding actions on this contract

DateActionModificationAmount
2026-08-27Supplemental agreement for work within scopeP00002$0
2026-07-15Other administrative actionP00001$0
2026-07-06Initial award0$49,673,734

Other new contracts to Impres Technology Solutions, Inc

StartsAgencyAmountWork
2026-09-30Department of Housing and Urban Development$9,973,511Servicenow, licenses only (record)
2026-05-01Office of the Secretary$17,831,992(dco sspo) all 2030 systems/software need to be in place and tested on the new hardware & (record)
2026-04-17Department of the Air Force$7,801,514Dell virtual storage area networking (vsan) servers (record)
2026-02-01Federal Acquisition Service$45,694,160Hud software renewals (record)

Every other federal award to Impres Technology Solutions, Inc on record

The federal register lists 20 other awards to the same registry id, $146,455,694 in all, from 7 agencies.

StartsAgencyAmountAward
2025-09-01Department of Housing and Urban Development$6,257,058Servicenow licenses (86615425F00015)
2025-03-26Department of the Air Force$8,311,102Dell/vxrail devices (FA877325F0036)
2024-09-23Office of the Assistant Secretary for Financial Resources$9,249,846Nhlbi dell emc isilon storage (75N92024F00216)
2024-07-24U.S. Coast Guard$6,238,532Annual vmware by broadcom (70Z07924FALD00005)
2024-06-06Department of the Air Force$7,743,548Vxrail nsx servers 318 cog (FA877324F0102)
2023-07-28Department of the Air Force$6,726,722Dell vxrail and vmware (FA877323F0135)
2023-03-10Office of the Assistant Secretary for Administration and Management$5,741,712Dell BPA order #12: Ocio lease laptops (1605TB23F00013)
2022-11-14Office of the Assistant Secretary for Administration and Management$7,567,067Dell BPA order #07: Ocio lease laptops refresh FY23 october order (1605TB23F00006)
2022-03-18Office of the Assistant Secretary for Administration and Management$12,904,677Non-labor, ACQ-22-0287, ocio dell BPA lease order under dell BPA #1605dc-17-a-0009 cost:$3,127,866.33, pop: B (1605TB22F00035)
2021-05-14Office of the Assistant Secretary for Administration and Management$4,995,979Order for the lease of dell latitude laptops, in support of the u.s. Department of labor (dol), of the chief i (1605TB21F00075)
2019-07-10Defense Information Systems Agency$6,243,796Tablet pc 2-1, 12 inch and 13.5 inch (HC102819F0728)
2018-09-28Defense Information Systems Agency$6,674,117Tablet pc 2 1 12 inch 13 5 inch (HC102818F2283)
2018-07-16Internal Revenue Service$6,477,596Wintel and oracle break fix (2032H518F00692)
2018-01-21Department of State$5,380,729Splunk licensing (19AQMM18S0119)
2017-09-22Office of the Assistant Secretary for Administration and Management$19,401,627New order for leased desktops and laptops under dell BPA 1605dc17a0009. Cor is linda wilson-manuel. (1605DC17U00126)
2017-01-21Department of State$5,723,637This is the execution of option year one (1) under the splunk enterprise adoption agreement (eaa) blanket purc (SAQMMA17L0136)
2016-08-22Defense Contract Management Agency$5,087,689Dell latitude (S5121A16F0008)
2014-09-30Defense Contract Management Agency$5,707,662Dell hardware (H9222214F0192)
2012-09-29Department of the Air Force$5,065,257Afcent data center refresh (sipr med) (FA875112C0068)
2012-09-29Department of the Air Force$4,957,342Afcent data center refresh (sipr large) (FA875112C0069)
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Where this comes from

Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.

Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.

Cite this page

Permanent URL: https://mentionfox.com/contracts/impres-technology-solutions-2032h526f00080
Last updated 2026-09-30
Primary record: Federal award record
Impres Technology Solutions, Inc: $49,673,734 contract from the Department of the Treasury (2026). MentionFox, 2026-09-30. https://mentionfox.com/contracts/impres-technology-solutions-2032h526f00080