Federal award — Department of Commerce

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: 1331L526F13211237
Contractor: IMPRES TECHNOLOGY SOLUTIONS, INC
Awarding agency: Department of Commerce
Sub-agency / office: Office of the Secretary
Award amount: $25,402
Period of performance: Sep 17, 2026 – Sep 16, 2027
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7G22
Place of performance: WASHINGTON, DC, 202300002, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $25,402 · Obligated $25,402 · Potential value $25,402 · Latest action obligation $25,402
Parent award: NNG15SC86B

Most recent · Modification 0 · Sep 4, 2026 · $25,402 action obligation · SAN MAINTENANCE · 1331L526F13211237

Same contractor · 1331L526F0378 — STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Commerce · $3,999,178
Same contractor · N6426726F4057 — Federal award — Department of Defense · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $3,713,401
Same contractor · N0016725P1070 — MULTIPLE DELL BRAND LAPTOPS AND DESKTOPS. QUOTE NUMBER: Q-00680736, SEWP - NNG15SC89B, RECEIVED ON MAY 15,… · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $3,485,483
Same contractor · 80TECH26FA115 — UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIV… · IMPRES TECHNOLOGY SOLUTIONS, INC · National Aeronautics and Space Administration · $760,217
Same contractor · HC104725F4055 — BRAND NAME JUNIPER HARDWARE AND SOFTWARE FOR DEFENSE INFORMATION SYSTEMS AGENCY , TRANSPORT SERVICES. · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $567,678
Same contractor · FA930225F0129 — DELIVERY ORDER FOR DELL PRO MAX T2 TOWER · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $439,145