FY25 AB41200 LAPTOP PURCHASE FOR ORGANIZATION AB41 FY: 2025, AMS: N00421-25-SIMACQ-441000A-0007
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N0042125F1197
- Contractor
- IMPRES TECHNOLOGY SOLUTIONS, INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $42,316
- Period of performance
- Sep 23, 2025 – Oct 23, 2025
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7B21
- Place of performance
- PATUXENT RIVER, MD, 206701459, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 9 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $42,316 · Obligated $42,316 · Potential value $42,316 · Latest action obligation $42,316
- Parent award
- NNG15SC86B
Public award description
FY25 AB41200 LAPTOP PURCHASE FOR ORGANIZATION AB41 FY: 2025, AMS: N00421-25-SIMACQ-441000A-0007
Related intelligence
- Contractor: IMPRES TECHNOLOGY SOLUTIONS, INC
- Agency: Department of Defense
- 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