DataCloud USA › Proveedor
Impres Technology Solutions, INC
- UEI
- MSSQQ551LG41
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 810 HESTERS CROSSING RD, APT 100, ROUND ROCK, TX 78681
0
Score de riesgo
Bajo
0–100
Resumen forense
IMPRES TECHNOLOGY SOLUTIONS, INC es una empresa con sede en Round Rock, Texas. En nuestros registros, la empresa tiene un total de 60 contratos con el gobierno federal de EE.UU., con un monto total de aproximadamente $241.5 millones en fondos comprometidos. La empresa ha estado activa en contrataciones federales desde al menos el 27 de enero de 2026, con su contrato más reciente registrado el 28 de septiembre de 2026. El Departamento de Vivienda y Desarrollo Urbano es la agencia que más trabaja con la empresa, seguida por la Administración General de Servicios y el Departamento del Tesoro. Las industrias principales de la empresa son otros servicios relacionados con computadoras y fabricación de computadoras electrónicas.
La empresa tiene un puntaje de riesgo de 0, lo que indica un perfil de bajo riesgo. No se encontraron indicadores de riesgo en nuestro análisis. Esto sugiere que, según los datos disponibles en nuestros registros, la empresa no ha mostrado patrones o características que normalmente generen preocupaciones sobre cumplimiento, desempeño o cuestiones éticas en sus actividades de contratación federal.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 86615426F00013 | Department Of Housing And Urban Development | NUTANIX DATACENTER REFRESH | 28 sept 2026 | USD 46,282,842 | 0 | ×0.92 | Competido · 2 ofertas |
| 2032H526F00080 | Internal Revenue Service | VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FUL… | 1 jul 2026 | USD 49,673,734 | 2 | ×0.27 | Competido · 4 ofertas |
| 1331L526P0006 | Office Of The Secretary | (DCO SSPO) ALL 2030 SYSTEMS/SOFTWARE NEED TO BE IN PLACE AND TESTED ON THE NEW HARDWARE & OPERATING SYSTEMS A… | 1 may 2026 | USD 17,831,992 | 0 | ×1.00 | Competido · 3 ofertas |
| 47QACA26F0076 | Federal Acquisition Service | HUD SOFTWARE RENEWALS | 27 ene 2026 | USD 45,694,160 | 14 | ×1.00 | Competido · 2 ofertas |
| 86615426F00016 | Department Of Housing And Urban Development | SERVICENOW, LICENSES ONLY | — | USD 9,973,511 | 0 | — | — |
| FA877326F0055 | Department Of The Air Force | DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS | — | USD 7,699,714 | 0 | — | — |
| 86615426F00011 | Department Of Housing And Urban Development | MICROSTRATEGY SOFTWARE LICENSES AND SOFTWARE LICENSE SUPPORT SERVICES | — | USD 5,830,000 | 0 | — | — |
| 1331L526F0378 | Office Of The Secretary | STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT | — | USD 3,999,178 | 0 | — | — |
| N6426726F4057 | Department Of The Navy | DELL SERVERS | — | USD 3,713,401 | 0 | — | — |
| 1331L526F0237 | Office Of The Secretary | CISCO HARDWARE REFRESH | — | USD 3,543,791 | 0 | — | — |
| N0016726F1107 | Department Of The Navy | IT BULK PURCHASE | — | USD 3,542,599 | 0 | — | — |
| 1331L526F0261 | Office Of The Secretary | NETWORKING EQUIPMENT | — | USD 2,877,276 | 0 | — | — |
| 1331L526F0361 | Office Of The Secretary | CISCO NETWORKING HARDWARE | — | USD 2,668,277 | 0 | — | — |
| 70LGLY26FSSB00076 | Federal Law Enforcement Training Center | FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERE… | — | USD 2,495,203 | 0 | — | — |
| 1331L526F0225 | Office Of The Secretary | CISCO CATALYST-NETWORKING EQUIPMENT | — | USD 2,489,981 | 0 | — | — |
| 47QACA26F0336 | Federal Acquisition Service | IBM REFRESH | — | USD 1,775,000 | 0 | — | — |
| 1331L526FNB180239 | Office Of The Secretary | NETWORKING EQUIPMENT | — | USD 1,525,708 | 0 | — | — |
| 47QACA26F0034 | Federal Acquisition Service | IT HARDWARE SUPPLIES FOR EISENHOWER HQ MOVE | — | USD 1,511,248 | 0 | — | — |
| 9523ZY26F0021 | Commodity Futures Trading Commission | DELL PRO MAX 14 (MC14250) LAPTOPS | — | USD 1,424,258 | 0 | — | — |
| 1331L526F0175 | Office Of The Secretary | NETWORKING EQUIPMENT | — | USD 1,356,275 | 0 | — | — |
| 47QACA26F0090 | Federal Acquisition Service | DESKTOP INVENTORY SERVICES | — | USD 1,296,900 | 0 | — | — |
| 1605TB26F00122 | Office Of The Assistant Secretary For Administration And Management | BLS - DELL IT PERIPHERALS FOR WORKSTATIONS (NATIONAL AND REGIONAL OFFICES) | — | USD 1,268,732 | 0 | — | — |
| 1331L526F0362 | Office Of The Secretary | POWEREDGE R7725 SERVER P/N: 210-BNMV MANUFACTURER: DELL INC. | — | USD 1,244,025 | 0 | — | — |
| FA822226FB011 | Department Of The Air Force | DELL INFRASTRUCTURE UNITY STORAGE DRIVE BAY SHELVES WITH CUSTOM CONFIGURATION UPGRADE - SERIAL NUMBER: APM002… | — | USD 1,158,829 | 0 | — | — |
| 1331L526F13351175 | Office Of The Secretary | NETWORKING EQUIPMENT | — | USD 994,367 | 0 | — | — |
| 1331L526F0344 | Office Of The Secretary | DELL STORAGE ARRAY UPGRADE | — | USD 971,757 | 0 | — | — |
| HC102826F0121 | Defense Information Systems Agency | SEE EXHIBIT A | — | USD 950,645 | 0 | — | — |
| 7571TE26F80404 | Office Of The Assistant Secretary For Financial Resources | THIS PROCUREMENT IS FOR KOMPRISE DATA MANAGEMENT SOLUTION RENEWAL FOR NHLBI. KOMPRISE PROVIDES AN ENTERPRISE… | — | USD 880,275 | 0 | — | — |
| 1331L526F0345 | Office Of The Secretary | DELL BACKUP STORAGE | — | USD 875,000 | 0 | — | — |
| HC102826F0567 | Defense Information Systems Agency | DELL R7625 SERVERS | — | USD 848,682 | 0 | — | — |
| 80TECH26FA115 | National Aeronautics And Space Administration | UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIVE… | — | USD 760,217 | 0 | — | — |
| FA930226F0059 | Department Of The Air Force | B-21 PROGRAM REQUIRES VXRAIL RAM. | — | USD 746,221 | 0 | — | — |
| HC102826F0537 | Defense Information Systems Agency | SEE EXHIBIT A | — | USD 744,006 | 0 | — | — |
| 1331L526F0417 | Office Of The Secretary | CISCO SWITCHES | — | USD 737,977 | 0 | — | — |
| 70CMSD26FR0000081 | U.S. Immigration And Customs Enforcement | THIS CONTRACT PROVIDES LAW ENFORCEMENT WITH HARDWARE TO SUPPORT THE OPERATIONAL NEEDS OF COMPUTER FORENSIC AG… | — | USD 727,424 | 0 | — | — |
| 89603026F0022 | Federal Energy Regulatory Commission | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT | — | USD 659,370 | 0 | — | — |
| 1605TB26F00048 | Office Of The Assistant Secretary For Administration And Management | LEASE DELL LAPTOPS AND DESKTOPS. | — | USD 655,072 | 0 | — | — |
| 140D0426F0960 | Departmental Offices | EO 14398 THE REQUIREMENT INCLUDES THE PROCUREMENT OF SUPERMICRO COMPUTE AND DATA NODES; EATON KEYBOARD, VIDEO… | — | USD 554,333 | 0 | — | — |
| N6523626FE046 | Department Of The Navy | CISCO SWITCH N9K-C93108TC-EX SOFTWARE SUPPORT; POP: DATE 8/9/25-8/8/26 | — | USD 550,000 | 0 | — | — |
| FA877326F0051 | Department Of The Air Force | FY26 F7867 318COG 318RANS 33CYB8 FM9 RANS THIRD PARTY MAINTENANCE OUT OF WARRANTY DELL VXRAIL | — | USD 546,014 | 0 | — | — |
| 1605TB26F00115 | Office Of The Assistant Secretary For Administration And Management | LEASE OF DELL PRO 14 PLUS (MID-RANGE) AND PRECISION 5 SERIES 16 (HIGH-END) LAPTOPS FOR OIG AND MSHA | — | USD 540,026 | 0 | — | — |
| HC102826F0292 | Defense Information Systems Agency | DELL POWEREDGE SERVERS | — | USD 537,874 | 0 | — | — |
| 70CMSD26FR0000043 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES EQUIPMENT FOR FORENSIC TECHNOLOGY TRAINING AND INVESTIGATIONS. | — | USD 525,055 | 0 | — | — |
| HC102826F0659 | Defense Information Systems Agency | DELL POWEREDGE R7625 | — | USD 522,874 | 0 | — | — |
| 70CMSD26FR0000175 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES TRAINING EQUIPMENT TO BE USED IN SUPPORT OF CRIMINAL INVESTIGATIONS, INCLUDING IMMIGRATIO… | — | USD 507,746 | 0 | — | — |
| N6600126F0018 | Department Of The Navy | PACSTAR IT EQUIPMENT | — | USD 482,841 | 0 | — | — |
| 13TECH26F0047 | U.S. Census Bureau | ENTERPRISE SERVICES - SERVER HARDWARE MAINTENANCE RENEWAL FOR CISCO HARDWARE. IT PACT 26-224 DBIT 125054 / 12… | — | USD 464,000 | 0 | — | — |
| 2031ZB26F00057 | Bureau Of Engraving And Printing | IMPRESS AND MILESTONE SOFTWARE LICENSES FOR INTEGRATED VIDEO MANAGEMENT SYSTEM | — | USD 463,208 | 0 | — | — |
| HC102826F0709 | Defense Information Systems Agency | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF DELL HARDWARE TO MODERNIZE A RCVS (REGISTRATION… | — | USD 440,000 | 0 | — | — |
| 70CMSD26FR0000158 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES A SPYCLOUD PLATFORM TO ASSIST IN CYBERCRIME INVESTIGATIONS TO COMBAT OPIOID TRAFFICKING A… | — | USD 439,996 | 0 | — | — |
| 68HERL26F0089 | Environmental Protection Agency | TATD 2025 PMN SERVER REFRESH EPA POC: PETER PETERSON | — | USD 437,191 | 0 | — | — |
| 70CMSD26FR0000020 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES A FORENSIC KIT TO BE USED BY HOMELAND SECURITY INVESTIGATIONS AGENTS IN FORENSICS INVESTI… | — | USD 425,123 | 0 | — | — |
| HC102826F0147 | Defense Information Systems Agency | ARUBA HARDWARE AND SOFTWARE | — | USD 408,171 | 0 | — | — |
| 75N98026F00001 | Office Of The Assistant Secretary For Financial Resources | NIH NIDCR DELL UNITY STORAGE | — | USD 394,608 | 0 | — | — |
| W9124P26FA230 | Department Of The Army | PURCHASE OF CISCO CAMPUS SWITCH LIFECYCLE HARDWARE | — | USD 374,407 | 0 | — | — |
| FA303026FG029 | Department Of The Air Force | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | — | USD 319,075 | 0 | — | — |
| 12314426F0459 | Office Of The Chief Financial Officer | BULK TABLET PURCHASE FOR NATURAL RESOURCE CONSERVATION SERVICES | — | USD 315,072 | 0 | — | — |
| 1331L526F0367 | Office Of The Secretary | ADDITIONAL STORAGE HARDWARE, SOFTWARE, VENDOR SUPPORT, AND SECURITY UPDATES | — | USD 299,912 | 0 | — | — |
| 12639526F0690 | Animal And Plant Health Inspection Service | THE PURPOSE OF THIS BPA CALL IS TO PROCURE LEVEL 2 DELL LAPTOP COMPUTERS FOR NBAF. | — | USD 285,589 | 0 | — | — |
| 140D0426F0879 | Departmental Offices | THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN PROFESSIONAL SERVICES AND/OR TECHNICAL SOLUTIONS THAT SUPPORT… | — | USD 279,380 | 0 | — | — |