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AWARDDELIVERY ORDERSmall business

Delivery order HC102826F0147IMPRES TECHNOLOGY SOLUTIONS, INC

Overview

Award facts

Net obligations
$408.17K
$408,171of $408.17K potential value
Period of performance
Feb 25, 2026 to Mar 27, 2026
Ended
Modifications
0
Latest action Feb 25, 2026
Contract type
Delivery order
PIID HC102826F0147

Description of requirement

ARUBA HARDWARE AND SOFTWARE

Dates and value

Award date
Signed on Feb 25, 2026
Current value
$408,171Base and exercised options
Potential value (if all options are exercised)
$408,171
Parent contract vehicle
NNG15SC86B (GWAC, multiple award) — 332 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $408,171

Total across 1 fiscal year: $408,171

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameIMPRES TECHNOLOGY SOLUTIONS, INC
LocationROUND ROCK, TX
UEIMSSQQ551LG41
CAGE code3UTC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIMPRES TECHNOLOGY SOLUTIONS, INC

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

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency

Place of performance

Place of performance
Round Rock, Williamson County, Texas 78681-7839
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Feb 25, 2026Base obligation at award: $408,171
Latest action
Feb 25, 2026 — Base awardModification 0; obligation change +$408,171
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2026 to Feb 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$408,171
Latest action: change in base and all options
$408,171

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1085