86615424A00001 end user hardware IOO
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 47QACA25A0096
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4 $4,583,148 obligated
Award facts
- Combined order value
- $4,583,148 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling 1% used
- $402,844,291.93
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Inspector General Department of Housing and Urban Development
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned IT solutions provider, was awarded a multiple-award Blanket Purchase Agreement (BPA) by the Office of the Inspector General on September 30, 2024, with a ceiling value of $402.8 million and an ultimate completion date of September 29, 2034. The contract vehicle, designated as 86615424A00001 END USER HARDWARE IOO, is established on a non-set-aside basis and authorizes the prime contractor to provide end-user hardware solutions to support the agency's information technology infrastructure requirements. Based on the contract nomenclature and Impres Technology Solutions' demonstrated expertise, the BPA is anticipated to facilitate the procurement of information technology hardware and related equipment, including servers, laptops, workstations, desktop computers, networking equipment, and storage systems, along with associated professional services necessary for deployment and integration.
The Office of the Inspector General, a civilian federal agency component, will leverage this BPA to fulfill its technology modernization and operational IT needs across a ten-year performance period. Impres Technology Solutions has established itself as a qualified IT hardware provider through prior awards with multiple federal agencies, including the U.S. Air Force, Coast Guard, Department of Homeland Security, National Institutes of Health, and Department of Labor, demonstrating capability to execute large-scale technology procurement initiatives. The BPA structure enables the Office of the Inspector General to issue task orders against the established ceiling value, providing flexibility in procurement timing and requirements while ensuring access to qualified IT hardware and services from an experienced, HUBZone-certified contractor positioned to support federal government technology initiatives.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| IBM refresh | Federal Acquisition Service | $1,775,000 | |
| Hewlett packard enterprise HPE | Federal Acquisition Service | $0 | |
| Desktop inventory services | Federal Acquisition Service | $1,296,900 | |
| IT hardware supplies for eisenhower HQ move | Federal Acquisition Service | $1,511,248 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QACA25A0096?
47QACA25A0096 was awarded to Impres Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2024.
How much is contract 47QACA25A0096 worth?
Orders under 47QACA25A0096 have obligated $4,583,148. 47QACA25A0096's own ceiling is $402,844,292.
How many orders have been placed under contract 47QACA25A0096?
4 orders have been placed under 47QACA25A0096, the latest on August 4, 2026.
Which agency awarded contract 47QACA25A0096?
Federal Acquisition Service (General Services Administration) awarded 47QACA25A0096, with funding from Office of the Inspector General (Department of Housing and Urban Development).
Who can order from contract 47QACA25A0096?
47QACA25A0096 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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