Federal Supply Schedule GS35F0002V
Active Awarded Last action
- Contract number
- GS35F0002V
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1,245
Award facts
- Last date to order 90% complete
- IDV ceiling
- $162,202,127.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Impres Technology Solutions, Inc., a HUBZone-certified small business, effective October 1, 2008, through September 30, 2028, with a contract ceiling of $162.2 million. The Multiple Award Schedule (MAS) vehicle enables agencies to order IT hardware, software licensing, software maintenance, IT professional services, information technology training, managed print services, and leasing of electronic equipment from Impres's price list without conducting new competitions.
Impres operates under Special Item Numbers covering servers, storage, networking equipment, software licensing, and professional services, with 30 active labor categories ranging from $57.75 per hour (Administrative Specialist, associate degree) to $209.72 per hour (Consultant III, bachelor's degree, 15 years' experience); no security-cleared positions are offered. The company delivers domestically across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and US territories from its headquarters at 810 Hesters Crossing Road, Round Rock, Texas.
Recent ordering activity under this MAS Schedule includes delivery orders across defense and civilian agencies for Dell servers (PowerEdge R550, R640, R660, R750, R6525, XR7620 models), storage systems (Dell Unity XT 480, Pure Storage hardware), networking hardware (Cisco), laptops, desktops, monitors, and software licenses. Notable recent orders include a $9.97 million ServiceNow license delivery order from the Office of the Chief Information Officer (September 2026), a $3.99 million equipment lifecycle services order from the Office of the Assistant Secretary for Administration (August 2024), a $645,000 Pure Storage hardware parts order from Ogden Air Logistics Complex (April 2025), and $533.4 million in Dell tower computers to Air Force Test Center (July 2023). Delivery orders carry firm fixed-price structures, with periods of performance typically 30 to 90 days for hardware and negotiated timelines for software licensing and services. Active Blanket Purchase Agreements tied to this MAS Schedule include a $750 million Department of Commerce Network Infrastructure BPA (through November 2030), a $340 million USDA Laptop BPA set aside for HUBZone firms (through September 2029), a $56.5 million USDA Office of the Chief Information Officer Desktop and Tablet Computers BPA (through September 2029), and a $99 million single-award Department of Labor Dell equipment and project management BPA (through May 2029).
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 1331L525A13OS0016 | Office of the Secretary | $750,000,000 | |
| 12314425A0003 | Office of Procurement and Property Management | $56,500,000 | |
| 12314425A0007 | Office of Procurement and Property Management | $340,000,000 | |
| 1605TB22A0001 | Office of the Assistant Secretary for Administration and Management | $99,000,000 | |
| 47QTCA21A001G | Federal Acquisition Service | $8,500,000 | |
| 47QTCA20A004P | Federal Acquisition Service | $12,505 | |
| 47QTCA20A003B | Federal Acquisition Service | $500,000 | |
| 47QTCA19A0003 | Federal Acquisition Service | $10,881 | |
| HC102818A0006 | Defense Information Systems Agency | $31,720,280 | |
| 1605DC17A0009 | Office of the Assistant Secretary for Administration and Management | $94,000,000 | |
| GS26FDA011 | Federal Acquisition Service | $21,440,240 | |
| GS26FDA009 | Federal Acquisition Service | $21,440,240 | |
| HSBP1014A00052 | Customs and Border Protection | $150,000 |
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Quick answers
Who was awarded contract GS35F0002V?
GS35F0002V was awarded to Impres Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2008.
How much is contract GS35F0002V worth?
GS35F0002V's own ceiling is $162,202,127.
How many orders have been placed under contract GS35F0002V?
1,245 orders have been placed under GS35F0002V, the latest on September 30, 2026.
Who can order from contract GS35F0002V?
GS35F0002V is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS35F0002V part of a contract vehicle?
Yes. GS35F0002V is part of Multiple Award Schedule (MAS).
Was contract GS35F0002V competed?
The extent of competition for GS35F0002V was full and open competition.
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