86615424A00004 enterprise software BPA IOO

Active Blanket Purchase Agreement Awarded Last action

Contract number
47QACA25A0090
Awardee
Awarding agency
Task orders
2 $39,432,296 obligated

Award facts

Combined order value
$45,705,960 Current and potential, with all options
Last date to order 21% complete
IDV ceiling 10% used
$402,844,291.93
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Inspector General Department of Housing and Urban Development
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded on September 30, 2024, to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned IT solutions provider, with a ceiling value of $402.8 million and ultimate completion date of September 29, 2034. The contract is funded by the Office of the Inspector General as a multiple-award indefinite delivery vehicle with no set-aside restrictions applied to this particular award. Impres Technology Solutions will deliver comprehensive enterprise software solutions and related information technology products and services to support the federal agency's operational and infrastructure requirements throughout the ten-year performance period.

As an IT solutions provider with established experience supporting multiple federal agencies, Impres Technology Solutions will leverage this BPA vehicle to provide enterprise software, IT hardware, networking equipment, storage systems, and associated professional services. The company's demonstrated capability through prior awards with the Department of Commerce, United States Department of Agriculture, and the Office of the Chief Information Officer, along with its work under government-wide acquisition contract vehicles such as Solutions for Enterprise Wide Procurement V and Chief Information Officer Commodities and Solutions, positions it to deliver integrated technology solutions. Task orders issued under this BPA will enable the Office of the Inspector General to procure needed IT resources and services on an as-needed basis, facilitating efficient acquisition of technology solutions required for agency operations and IT modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
HUD software renewals 47QACA26F0076 Federal Acquisition Service $39,420,496
Forescout eyerecover term license 47QACA26F0023 Federal Acquisition Service $11,800

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 47QACA25A0090?

47QACA25A0090 was awarded to Impres Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2024.

How much is contract 47QACA25A0090 worth?

Orders under 47QACA25A0090 have obligated $39,432,296. Their combined current value, with exercised options, is $45,705,960. 47QACA25A0090's own ceiling is $402,844,292.

How many orders have been placed under contract 47QACA25A0090?

2 orders have been placed under 47QACA25A0090, the latest on February 1, 2026.

Which agency awarded contract 47QACA25A0090?

Federal Acquisition Service (General Services Administration) awarded 47QACA25A0090, with funding from Office of the Inspector General (Department of Housing and Urban Development).

Who can order from contract 47QACA25A0090?

47QACA25A0090 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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