Dell server PR# 73-0227-18
Ended Awarded
- Contract number
- N0017318F0263
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $24,841
Award facts
- Contract value 100% obligated
- $24,840.88 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
- 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
This federal contract award to Impres Technology Solutions, Inc., a certified HUBZone small business, is for the delivery of DELL servers valued at $24,840.88. The contract was issued by the Office of Naval Research (ONR), a defense agency, under the GSA IT Schedule 70 multiple award contract vehicle. Impres Technology Solutions has a strong track record of providing IT hardware, software, networking equipment, storage, and related services to federal agencies including the Departments of Defense, Homeland Security, Health and Human Services, and Labor. This order supports ONR's IT infrastructure requirements. As a HUBZone firm, Impres is eligible for set-aside procurements, though this award did not utilize a set-aside. Impres also holds a $99 million Blanket Purchase Agreement with the Department of Labor and a position on the $500 million Air Force Second Generation Information Technology IDIQ contract, demonstrating its ability to deliver technology solutions at scale to the federal government.
Quick answers
Who was awarded contract N0017318F0263?
N0017318F0263 was awarded to Impres Technology Solutions, Inc. by Office of Naval Research (Secretary of the Navy) on March 28, 2018.
How much is contract N0017318F0263 worth?
The government has obligated $24,841 on N0017318F0263.
Is contract N0017318F0263 an order under another contract?
Yes. N0017318F0263 is a delivery order under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017318F0263 competed?
The extent of competition for N0017318F0263 was full and open competition. The government received 1 offer.
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