Dell poweredge server PR# 73-0120-19

Ended Awarded

Contract number
N0017319F0239
Awardee
Awarding agency
Obligated
$64,500

Award facts

Contract value 100% obligated
$64,499.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7010 Information Technology Equipment System Configuration
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 and minority-owned, Asian-Pacific American-owned IT solutions provider, is for the delivery of Dell PowerEdge servers under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $64,499.95 firm fixed-price delivery order was placed by the Office of Naval Research, a defense agency. Impres Technology Solutions has established itself as a premier technology partner for various federal agencies, delivering a wide range of IT products and services through multiple government-wide acquisition contract (GWAC) vehicles, including SEWP V, CIO-CS, and FirstSource II. The company has also secured several Blanket Purchase Agreements, including a $56.5 million multiple-award BPA with the Office of the Chief Information Officer, set aside for HUBZone small businesses, and a $340 million USDA Laptop Multiple Award BPA, also set aside for HUBZone businesses. These awards demonstrate Impres Technology Solutions' extensive capabilities in providing comprehensive IT infrastructure and modernization services to federal agencies.

Quick answers

Who was awarded contract N0017319F0239?

N0017319F0239 was awarded to Impres Technology Solutions, Inc. by Office of Naval Research (Secretary of the Navy) on March 22, 2019.

How much is contract N0017319F0239 worth?

The government has obligated $64,500 on N0017319F0239.

Is contract N0017319F0239 an order under another contract?

Yes. N0017319F0239 is a delivery order under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0017319F0239 competed?

The extent of competition for N0017319F0239 was full and open competition. The government received 1 offer.

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