Dell poweredge server and maintenance
Ended Awarded Last action
- Contract number
- HC104715F0039
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $159,850
Award facts
- Contract value 100% obligated
- $159,850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers 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 |
|---|---|---|
| Change Order | $3,357 | |
| Other Administrative Action | -$3,000 | |
| Original award | $159,494 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Impres Technology Solutions, Inc., a certified HUBZone small business, under the GSA Multiple Award Schedule IT-70 contract vehicle. The $159,850 contract is for Dell PowerEdge servers and maintenance support. Impres Technology Solutions has experience providing IT hardware, software, and services to federal customers including the Departments of Defense, Homeland Security, Health and Human Services, and Labor. This award is part of Impres' larger contract portfolio, which includes a $99 million Blanket Purchase Agreement with the Department of Labor for Dell IT equipment and services, as well as an IDIQ contract with the Air Force for server, storage, and networking purchases to support IT modernization initiatives.
Quick answers
Who was awarded contract HC104715F0039?
HC104715F0039 was awarded to Impres Technology Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on June 25, 2015.
How much is contract HC104715F0039 worth?
The government has obligated $159,850 on HC104715F0039.
Is contract HC104715F0039 an order under another contract?
Yes. HC104715F0039 is a delivery order under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HC104715F0039 competed?
The extent of competition for HC104715F0039 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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