Purchase Order N0042124P0297
- Not listed
- The Department of the Air Force awarded a $3,000,000.00 firm fixed price delivery order contract to Impres Technology Solutions, Inc., a certified HUBZone small business, to provide Dell-branded storage area network (SAN) hardware and related services. This contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). Impres Technology Solutions has a strong track record of providing information technology solutions, including...
- The Naval Sea Systems Command (NAVSEA) awarded a delivery order to Impres Technology Solutions, Inc. for the procurement of solid state drives (2TB SATA 6GB) with a ceiling value of $4,400.25. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and carries a firm fixed price structure with no small business set-aside designation. The delivery order is scheduled for completion by October 31, 2025, with performance to...
- This is a $40,733.09 firm-fixed-price delivery order awarded to Impres Technology Solutions, Inc., a certified HUBZone small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for DELL ME5012 storage arrays to support the Naval Sea Systems Command, a defense agency. Impres Technology Solutions is a minority-owned IT solutions provider that has delivered a wide range of IT hardware, software, and services to federal...
- This is a $80,371.85 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Impres Technology Solutions, Inc., a certified HUBZone small business. The contract, which has a period of performance ending on October 30, 2017, is set aside for small businesses. Impres Technology Solutions is a minority-owned IT solutions provider that has delivered hardware, software, networking equipment, storage, and related services to support IT infrastructure...
- The Department of the Navy Naval Sea Systems Command has awarded a Firm Fixed Price Delivery Order under the GSA Multiple Award Schedule (MAS) contract to Impres Technology Solutions, Inc., a certified HUBZone small business, minority-owned firm. The $87,245.94 award is for the delivery of Dell-branded storage hardware. The contract has a completion date of December 1, 2023 and was set aside for small business participation. Impres Technology Solutions is a premier IT solutions provider to...
- This is a firm fixed-price purchase order awarded by the Naval Information Warfare Systems Command to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned organization. The contract has a ceiling value of $124,925.98 and a performance period ending on May 31, 2016. The award is not associated with a set-aside program. Impres Technology Solutions is providing IT hardware, software, networking equipment, storage, and related support services to the Navy under...
- The Department of the Navy Naval Air Systems Command awarded a firm fixed-price purchase order to Impres Technology Solutions, Inc., a certified HUBZone small business, for the purchase of a PowerEdge R6625 server. The total potential value of the contract is $179,934.24, with a completion date of September 29, 2023. This purchase order was issued under a brand name solicitation for London Bridge Trading Company, Ltd. brand name antenna bags and cable bags, which was set aside for small...
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $148,300.30 firm-fixed-price purchase order to Impres Technology Solutions, Inc., a Historically Underutilized Business Zone (HUBZone) certified small business, for NETSHELTER SX 42U W/UPS equipment. This award falls under a set-aside for total small business participation. Impres Technology Solutions is a minority-owned, for-profit organization that provides information technology solutions, including...
- This is a $32,280.27 firm fixed price contract awarded to Impres Technology Solutions, Inc., a certified HUBZone small business, by the U.S. Air Force. The contract is a task order under the Second Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program, which is a $500 million multiple award IDIQ vehicle managed by the General Services Administration (GSA) on behalf of the Air Force. The contract is for the procurement of a DELL ME5012 storage array. As a HUBZone small...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $998,080.20 firm-fixed-price purchase order to Impres Technology Solutions, Inc., a certified HUBZone small business, for a supercomputer. The contract has an ultimate completion date of May 31, 2024. Impres Technology Solutions is a minority-owned IT solutions provider that has delivered hardware, software, and related services to federal agencies including the Departments of Defense, Homeland Security, Health and Human Services, and...
This is a $90,899.22 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned, Asian-Pacific American-owned IT solutions provider. The contract is for the purchase of one HPE Alletra 46TB storage area network (SAN) system, which will be used to upgrade and expand the Navy's existing software build capabilities essential for meeting E-2 SSA mission requirements. This purchase order was issued under a brand name, Trade Agreements Act (TAA) compliant solicitation and is not set aside. Impres Technology Solutions has a strong track record of supporting federal agencies through various government-wide acquisition contract (GWAC) vehicles, including SEWP V, CIO-CS, and FirstSource II, demonstrating its ability to deliver a range of IT products and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ALLETRACK | N0042124Q0212 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/1 | 4/11/24, 4:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/5/24 | |
| Not listed | Not listed | $90.9k | 6/12/24 |