ANNUAL RENEWAL OF DELL EMC UNITY AND SOFTWARE LICENSES/ HARDWARE MAINTENANCE IN SUPPORT OF THE AIR FORCE SE…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA301625F0397
- Contractor
- IMPRES TECHNOLOGY SOLUTIONS, INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $49,947
- Period of performance
- Sep 2, 2025 – Sep 19, 2026
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- ROUND ROCK, TX, 786812493, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $49,947 · Obligated $49,947 · Potential value $49,947 · Latest action obligation $49,947
- Parent award
- NNG15SC86B
Public award description
ANNUAL RENEWAL OF DELL EMC UNITY AND SOFTWARE LICENSES/ HARDWARE MAINTENANCE IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI).
Related intelligence
- Contractor: IMPRES TECHNOLOGY SOLUTIONS, INC
- Agency: Department of Defense
- PSC 7J20 — Product Service Code 7J20
- Federal market intelligence software
Related Federal Awards
- · 1331L526F0378 — STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Commerce · $3,999,178
- · N6426726F4057 — Federal award — Department of Defense · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $3,713,401
- · 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
- · 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
- · HC104725F4055 — BRAND NAME JUNIPER HARDWARE AND SOFTWARE FOR DEFENSE INFORMATION SYSTEMS AGENCY , TRANSPORT SERVICES. · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $567,678
- · FA930225F0129 — DELIVERY ORDER FOR DELL PRO MAX T2 TOWER · IMPRES TECHNOLOGY SOLUTIONS, INC · Department of Defense · $439,145