End user hardware (IOO)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 86615424A00001
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $129,150 obligated
Award facts
- Opportunity
-
- 86615424Q00014 Solicitation number
- Combined order value
- $129,150 Current and potential, with all options
- Last date to order 19% complete
- IDV ceiling <1% used
- $402,844,291.93
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief Information Officer Department of Housing and Urban Development
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award is a Blanket Purchase Agreement (BPA) awarded by the Office of the Chief Information Officer, a civilian agency, to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned IT solutions provider. The contract has a ceiling value of $402,844,291.93 and a period of performance through September 29, 2035.
The BPA is intended to provide the agency with a comprehensive range of end user hardware and unified communications products and services, including desktop and tablet computers, software, networking equipment, storage systems, and related IT services. The contract was awarded as a single-award vehicle, with no set-asides used. Impres Technology Solutions, as the prime contractor, has demonstrated extensive experience in delivering complex IT infrastructure solutions to various federal agencies through multiple government-wide acquisition contract vehicles. This BPA further solidifies the company's position as a trusted technology partner for the government, leveraging its small business and HUBZone certifications to support the agency's IT modernization efforts.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase coop equipment | Department of Housing and Urban Development | $129,150 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Transfer Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 86615424A00001?
86615424A00001 was awarded to Impres Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2024.
How much is contract 86615424A00001 worth?
Orders under 86615424A00001 have obligated $129,150. 86615424A00001's own ceiling is $402,844,292.
How many orders have been placed under contract 86615424A00001?
1 order has been placed under 86615424A00001, the latest on July 11, 2025.
Which agency awarded contract 86615424A00001?
Federal Acquisition Service (General Services Administration) awarded 86615424A00001, with funding from Office of the Chief Information Officer (Department of Housing and Urban Development).
Who can order from contract 86615424A00001?
86615424A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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