Contracts

Contract vehicles that accelerate procurement and delivery.

IMPRES holds GWACs, IDIQs, and BPAs across defense and civilian agencies—giving you approved compliant paths to capability.

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Approved contract vehicles across defense, civilian, and agency-specific programs—ready for task order or BPA call.

Find the right vehicle for your mission.

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GSA MAS

GS-35F-0002V
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GSA MAS delivers federal, state, and local customer agencies the tools and expertise needed to shorten procurement cycles, ensure compliance, and obtain the best value for innovative technology products, services, and solutions.
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SEWP V

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The SEWP Government-Wide Acquisition Contract (GWAC) provides the latest in IT products and services for all Federal Agencies and their approved contractors. SEWP has an outstanding track record of serving up fresh technology for Federal Agencies. As a SEWP V Joint Venture Holder, IMPRES is one of 140 pre-competed Prime Contractor Holders, and one of 110 Small Businesses.
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ITES-4H

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The Information Technology Enterprise Solutions 4 Hardware (ITES-4H) is a competitively awarded contract vehicle that operates as a Firm-Fixed-Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) contract. It is managed by the U.S. Army Computer Hardware, Enterprise Software, and Solutions (CHESS)/Digital Market (DM) in coordination with Army Contracting Command – Rock Island (ACC-RI).
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Oasis+

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GSA One Acquisition Solution for Integrated Services Plus (OASIS+) Contract, is a suite of governmentwide, multiple-award contracts designed to support federal agencies’ procurement requirements for services-based solutions. This suite of services contracts is available for use by agencies throughout the Federal Government who hold a Delegation of Procurement Authority or DPA.
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SeaPort NxG

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The multiple-award, indefinite delivery, indefinite quantity (IDIQ) contract holds a total value of $5 billion. It includes a five-year base period with one five-year option. Through this contract, IMPRES will compete for individual task orders supporting Naval Sea Systems Command, Space and Naval Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Command, the Office of Naval Research, and the U.S. Marine Corps.
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Department of Commerce (DOC NETS BPA)

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IMPRES provides the full array of Networking Equipment Products and Solutions in accordance with the specifications and Original Equipment Manufacturers (OEMs) like Cisco and Dell among others.
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Department of Labor Enterprise BPA

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The Dept. of Labor (DOL) Office of the Chief Information Officer (OCIO), under the direction of the Office of the Assistant Secretary for Administration and Management (OASAM), requires a Blanket Purchase Agreement to support its Information Technology business requirements. The DOL OCIO requires IT hardware – specifically Dell brand-name desktops, laptops, and peripherals – as well as related inventory management and technology refresh support.
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HUD Enterprise Software BPA

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The US Department of Housing and Urban Development (US Dept. of HUD) objective for the Department of Chief Information Officer (DCIO), Office of Infrastructure and Operations (IOO) End User and Network Software Multiple Award Schedule is to provide a vehicle for procurement on End User and Network Software. Offerors must provide the Government with the most current catalogue products available within the marketplace, throughout the life of the contract.
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HUD Hardware and Unified Communications BPA

86615424A00009
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The US Department of Housing and Urban Development (US Dept. of HUD) objective for the DCIO IOO End User and Unified Communications Hardware BPA Call Order is to provide a vehicle for procurement on End User and Unified Communications Hardware. Offerors must provide the Government with the most current catalogue products available within the marketplace, throughout the life of the contract.
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USDA Laptop BPA

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The USDA Laptop BPA (Blanket Purchase Agreement) is a Master BPA established by the United States Department of Agriculture to facilitate the procurement of laptop computers and related technology equipment for federal agencies. This contract vehicle provides a streamlined acquisition mechanism for federal entities to efficiently purchase standardized laptop configurations and associated hardware through pre-negotiated terms. The BPA allows participating agencies to rapidly order laptop systems with predetermined pricing, specifications, and delivery parameters, reducing administrative overhead and procurement cycle times.
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USDA Tablet BPA

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The USDA Tablet BPA (Blanket Purchase Agreement) is a Master BPA established by the United States Department of Agriculture to facilitate the procurement of Tablet computers and related technology equipment for federal agencies. This contract vehicle provides a streamlined acquisition mechanism for federal entities to efficiently purchase standardized laptop configurations and associated hardware through pre-negotiated terms. The BPA allows participating agencies to rapidly order laptop systems with predetermined pricing, specifications, and delivery parameters, reducing administrative overhead and procurement cycle times.
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2GIT BPA

47QTCA-21-A-001G
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The Second-Generation Information Technology (2GIT) Blanket Purchase Agreements (BPAs) contain attributes not found in other IT commodity acquisition solutions within the Federal Government. Further, the 2GIT BPAs are based on direct customer feedback, a signed Memorandum of Understanding (MOU) with the U.S. Air Force and include strategic sourcing attributes such as data collection and reporting. With this approach the U.S. Air Force has decided to make the 2GIT BPAs a mandatory use vehicle for the replacement of the NETCENTS-2 Products IDIQ contract. Use of Multiple Award Schedule (MAS) BPAs eliminates contracting and open market costs such as: the search for sources; and the development of technical documents and solicitations. These BPAs will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the GSA Schedule contract. The result is a purchasing mechanism for the Government that works better and costs less.
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NVP DataCom Hawaii

AR3227
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Contract NVP DataCom Hawaii Awarding Agency State of Hawaii Contract Number AR3227 Period of Performance 05/12/2021 – 09/30/2026 Points of Contact Beau Bosley Program Manager bbosley@imprestechnology.com PH: +703-989-5316 Diane Leroy Deputy Program Manager dleroy@imprestechnology.com PH: +562-298-4240 Mike Merrill Account Executive mmerrill@imprestechnology.com PH: +808-646-7774 Christine Jochim Inside Sales Representative cjochim@imprestechnology.com PH: +808-451-2132 Type of Work / ...
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How to fast-track your procurement.

Get capability in weeks, not months.

1
Assess Your Needs

Map out your mission requirements—scope, budget, timeline, and special compliance needs—so you know exactly what you’re procuring from day one.

2
Select the Right Vehicle

Use our filter or consult our overview cards to choose from GWACs, IDIQs, or BPAs that best match your agency’s size, set-aside status, and NAICS codes.

3
Download & Review

Grab the contract summaries, RFPs, and performance work statements directly from each vehicle’s detail pane to ensure full technical alignment.

4
Engage Our Contracts Team

Hit the “Contact Procurement” button to connect with a GSA-certified specialist who’ll walk you through ordering, paperwork, and delivery timelines.

5
Execute & Deploy

Leverage your chosen vehicle’s streamlined ordering process to receive goods or services rapidly—then focus your full attention on mission success.

Innovative

Mission-focused

Proactive

Reliable

Efficient

Secure

Ready to start procurement?

Our contracts team can help you select the right vehicle and move fast.