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AWARDDELIVERY ORDERSmall business

Delivery order 75P00124F80118IMPRES TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.99M
$3,992,279of $3.99M potential value
Outlays (paid to date)
$2.66M
$2.66M paid of $3.99M obligated$2,661,520
Period of performance
Aug 16, 2024 to Aug 15, 2027
Ends in 9 months
Modifications
3
Latest action Oct 28, 2026
Contract type
Delivery order
PIID 75P00124F80118

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OCIO EQUIPMENT LIFECYCLE SERVICES

Dates and value

Award date
Signed on Aug 14, 2024
Current value
$3,992,279Base and exercised options
Potential value (if all options are exercised)
$3,992,279
Parent contract vehicle
GS35F0002V (FSS, multiple award) — 923 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,330,760
  • FY2025: $1,330,760
  • FY2024: $1,330,760

Total across 3 fiscal years: $3,992,279

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROUND ROCK, TX
UEIMSSQQ551LG41
CAGE code3UTC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Os activitiesProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone sole sourceHZS
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2024Base obligation at award: $1,330,760
Latest action
Oct 28, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
May 19, 2026 — Option exercisedModification P00002; obligation change +$1,330,760
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Aug 14, 2024 to Oct 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression