S2P2 - AUDIO VISUAL EQUIPMENT - W911S225U2080

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

Award details

Award ID: W911S225PB233
Contractor: IMPRES TECHNOLOGY SOLUTIONS, INC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $49,959
Period of performance: Sep 29, 2025 – Nov 13, 2025
NAICS: 334310 — Audio and Video Equipment Manufacturing
PSC: PSC 5820 — Product Service Code 5820
Place of performance: ROUND ROCK, TX, 786817839, USA
Competition: COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $49,959 · Obligated $49,959 · Potential value $49,959 · Latest action obligation $49,959

Limited purpose

Most recent · Modification 0 · Sep 29, 2025 · $49,959 action obligation · S2P2 - AUDIO VISUAL EQUIPMENT - W911S225U2080 · W911S225PB233

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