Notebook (data analysis) 14.0 inch
Ended Awarded Last action
- Contract number
- HC102820F1223
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $4,650,181
Award facts
- Contract value 100% obligated
- $4,650,181.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Management Agency Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Fe Springs, CA 90670, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $4,650,181 |
About this award
The Defense Contract Management Agency awarded a $4.65 million firm fixed price blanket purchase agreement call contract to Impres Technology Solutions, Inc. to deliver notebook computers for data analysis. The prime contractor will provide approximately 1,400 14-inch notebooks under the multiple award schedule contract vehicle. Performance will take place in Santa Fe Springs, California through March 2022. No subcontractors or set aside designations were indicated. This supports the DOD agency's information technology and data analysis requirements.
Quick answers
Who was awarded contract HC102820F1223?
HC102820F1223 was awarded to Impres Technology Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on September 17, 2020.
How much is contract HC102820F1223 worth?
The government has obligated $4,650,181 on HC102820F1223.
Which agency awarded contract HC102820F1223?
Defense Information Systems Agency (Department of Defense) awarded HC102820F1223, with funding from Defense Contract Management Agency (Department of Defense).
Is contract HC102820F1223 an order under another contract?
Yes. HC102820F1223 is a BPA call under GS35F0002V-HC102818A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract HC102820F1223 competed?
The extent of competition for HC102820F1223 was competed under sap.
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