Dell power edge server

Ended Awarded Last action

Contract number
N0017317F0930
Awardee
Awarding agency
Obligated
$25,238

Award facts

Contract value 100% obligated
$25,238.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7050 Information Technology Components
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Fe Springs, CA 90670, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research awarded a delivery order valued at $25,238.14 to Impres Technology Solutions, Inc. for Dell PowerEdge servers under the Information Technology Schedule 70 (IT-70) General Services Administration schedule. This firm fixed-price delivery order was issued on September 18, 2017, with an ultimate completion date of October 4, 2017, and performance to be completed in Santa Fe Springs, California. No set-aside designation was used for this particular award, though Impres Technology Solutions maintains SBA certification as a HUBZone-certified small business.

Impres Technology Solutions is a HUBZone-certified, minority-owned IT solutions provider headquartered in Round Rock, Texas, specializing in technology infrastructure solutions for federal agencies. The company has an established track record delivering IT hardware and services to defense and civilian agencies, including servers, networking equipment, and storage systems. This delivery order represents a routine procurement under the IT-70 schedule and aligns with Impres's core business of providing enterprise IT equipment to federal customers, including the Department of Defense and related agencies.

Quick answers

Who was awarded contract N0017317F0930?

N0017317F0930 was awarded to Impres Technology Solutions, Inc. by Office of Naval Research (Secretary of the Navy) on September 18, 2017.

How much is contract N0017317F0930 worth?

The government has obligated $25,238 on N0017317F0930.

Is contract N0017317F0930 an order under another contract?

Yes. N0017317F0930 is a delivery order under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0017317F0930 competed?

The extent of competition for N0017317F0930 was full and open competition. The government received 1 offer.

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