Nrcc video walls upgrade a, b, c M2
Ended Awarded Last action
- Contract number
- 70FA3019F00000304
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
FEMA Information Technology Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,013,854
Award facts
- Contract value 100% obligated
- $1,013,853.94 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $214,080 | |
| Funding Only Action | $11,490 | |
| Original award | $788,284 |
About this award
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to Impres Technology Solutions, Inc., a certified HUBZone small business. The $1,013,853.94 contract is for the upgrade of NRCC Video Walls A, B, and C at the agency's location in Washington, D.C. The contract is under the FirstSource II multiple award IDIQ vehicle, a $500 million program sponsored by the Air Force and managed through the GSA IT Schedule 70. Impres Technology Solutions, a minority-owned IT solutions provider, has previously received task orders under this IDIQ contract totaling over $50 million to support IT infrastructure modernization efforts for the Air Force and Department of Labor. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 70FA3019F00000304?
70FA3019F00000304 was awarded to Impres Technology Solutions, Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on April 4, 2019.
How much is contract 70FA3019F00000304 worth?
The government has obligated $1,013,854 on 70FA3019F00000304.
Is contract 70FA3019F00000304 an order under another contract?
Yes. 70FA3019F00000304 is a delivery order under HSHQDC12D00017, an indefinite delivery contract, on FirstSource II.
Was contract 70FA3019F00000304 competed?
The extent of competition for 70FA3019F00000304 was full and open competition after exclusion of sources. The government received 1 offer.
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