Purchase Order N6426721P0149
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded a $352,721.25 firm-fixed-price purchase order to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned company, for the delivery of laptop computers. This purchase order is part of Impres Technology Solutions' broader contract vehicles with federal agencies, including a $99 million Blanket Purchase Agreement with the Department of Labor to supply Dell-brand IT hardware, equipment and services, and a...
- The Department of the Navy Naval Air Systems Command awarded a firm fixed-price delivery order to Impres Technology Solutions, Inc., a certified HUBZone small business, for the purchase of Dell PowerEdge servers. The order, valued at $167,610.03, was placed under the Multiple Award Schedule (MAS) contract vehicle. Impres Technology Solutions is a minority-owned, for-profit IT solutions provider that has delivered servers, networking equipment, and related services to support federal agency IT...
- The Department of the Navy Naval Air Systems Command awarded a $109,051.50 firm fixed price delivery order to Impres Technology Solutions, Inc., a U.S. Small Business Administration certified HUBZone and minority-owned business. The contract is for the procurement of DELL PRECISION 7920 RACK XCTO BASE servers under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. This award supports the Navy's IT infrastructure modernization and daily operations....
- 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...
- The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price delivery order to Impres Technology Solutions, Inc., a certified HUBZone small business, under the GSA IT Schedule 70 contract. The $224,355.48 order is for the provision of PRECISION 7920 TOWER XCTO BASE equipment, a small business set-aside. Impres Technology Solutions is a minority-owned, for-profit IT solutions provider that supports federal agencies including the Departments of Defense, Homeland Security, Health...
- This federal contract award was issued by the Department of the Navy Naval Sea Systems Command to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned IT solutions provider. The $106,274.55 firm fixed-price delivery order is for IT hardware, software, and related services, including servers, laptops, desktops, and networking equipment. The award was made under the GSA Multiple Award Schedule 70 (IT-70) contract vehicle. Impres Technology Solutions has provided...
- This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Impres Technology Solutions, Inc., a certified HUBZone small business, for $103,426.96. The award is for PRECISION 7820 TOWER XCTO BASE, DELL ULTRA SHARP 27" MONITORS, DELL USB LASER 6-BUTTON MICE, AND DELL SMARTCARD READER KEYBOARDS. As a HUBZone firm, the contract was set aside for small businesses. Impres Technology Solutions is a minority-owned, for-profit organization that...
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Impres Technology Solutions, Inc., a certified HUBZone small business. The $126,700.50 contract is for the procurement of Dell OptiPlex ultra-small form factor computers under the GSA IT Schedule 70 contract vehicle. Impres Technology Solutions is a premier IT solutions provider that has delivered servers, laptops, desktops, networking equipment, and related services to support IT...
- This federal contract award to Impres Technology Solutions, Inc., a certified HUBZone small business, was issued by the Office of Naval Research (ONR), a defense agency. The $10,028.94 firm fixed-price delivery order was placed under the GSA IT Schedule 70 contract vehicle and covers the procurement of Dell computer hardware. As a prime contractor, Impres Technology Solutions has been awarded multiple contracts and task orders to provide servers, laptops, desktops, networking equipment, and...
- The Department of the Navy United States Pacific Fleet Forces awarded a Firm Fixed Price Delivery Order to Impres Technology Solutions, Inc., a SBA Certified HUBZone and Minority-Owned Small Business, to provide POWEREDGE M630 BLADE SERVER under the GSA Multiple Award Schedule IT-70 contract. The total potential value of the contract is $109,456.44. Impres Technology Solutions is a premier IT solutions provider to federal agencies including the Departments of Defense, Homeland Security, Health...
The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Impres Technology Solutions, Inc., a certified HUBZone small business, to provide Dell server equipment. The potential value of the award is $279,543.06. Impres Technology Solutions, Inc. is a provider of IT solutions and equipment to federal government agencies, including the Departments of Defense, Homeland Security, Health and Human Services, and Labor. This contract award is associated with a larger $99 million five-year Blanket Purchase Agreement that Impres Technology Solutions holds with the Department of Labor Chief Information Officer to supply Dell-brand IT hardware, equipment, and services. The contract has a total small business set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Dell EMC Server Equipment | N6426721Q0149 | Department of the Navy Naval Sea Systems Command | Solicitation 2/2 | 8/12/21, 1:58 PM | |
Dell Server and Stations | N6426721Q0149 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/2 | 5/25/21, 6:58 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 10/18/21 | |
| Not listed | Not listed | $279.5k | 9/24/21 |