AwardTape / Contracts / 47QTCA-21-A-001G
47QTCA-21-A-001G: $8.3M Department of the Air Force Award to Impres Technology Solutions, Inc
Dell/vxrail devices. Contracting activity: FA8773 ACC 38 CONS. Estimated completion: 2025-09-30.
$8.3M contract action / $8.3M cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / 47QTCA FA8773 ACC 38 CONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-21-A-001G (unhyphenated: 47QTCA21A001G) |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $8,311,102 ($8.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,311,102 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,311,102 (signed 2025-03-24, latest FPDS action 2025-03-24) · 15 Issued Delivery/Task Order(s) totaling $16,137,448 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QTCA: FA8773 ACC 38 CONS |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA877325F0036)
Dell/vxrail devices
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Impres Technology Solutions, Inc
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Dell/vxrail devices
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 47QTCA-21-A-001G when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (FA8773 ACC 38 CONS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-21-A-001G (15 shown, $16.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877324F0102 | $7.7M | Impres Technology Solutions, Inc | 2024-06-25 / 2024-10-29 | 2024-08-02 | Vxrail nsx servers 318 cog |
| FA301625F0108 | $1.4M | Impres Technology Solutions, Inc | 2025-02-14 / 2025-02-14 | 2025-03-28 | Dell vxrail servers |
| FA822824F0013 | $1.3M | Impres Technology Solutions, Inc | 2024-01-23 / 2024-01-23 | 2024-04-18 | Storage area network technological refresh |
| FA822226FB011 | $1.2M | Impres Technology Solutions, Inc | 2026-01-22 / 2026-01-22 | 2026-02-20 | Dell infrastructure unity storage drive bay shelves with custom configuration upgrade - serial number: apm00203608222 200tb flash 100tb nl. |
| FA877324F0157 | $940K | Impres Technology Solutions, Inc | 2024-08-27 / 2024-08-27 | 2024-10-30 | Dell xt360 sans and dell r860 servers |
| FA930225F0012 | $622K | Impres Technology Solutions, Inc | 2025-01-31 / 2025-02-18 | 2025-03-12 | Precision 7960 tower xcto base for warfighter data link test |
| FA703724F0077 | $425K | Impres Technology Solutions, Inc | 2024-09-28 / 2024-09-28 | 2024-11-27 | This requirement is for the purchase of juniper switches and all functioning components. |
| FA877325F0045 | $413K | Impres Technology Solutions, Inc | 2025-04-02 / 2025-04-02 | 2025-06-30 | This requirement is for an internal network infrastructure. the internal network supports thevcyberspace protection teams (cpt). this action will provide a complete vxrail storage system. |
| FA500425F0114 | $403K | Impres Technology Solutions, Inc | 2025-09-25 / 2025-09-25 | 2026-01-02 | Mission partner environment (mpe) |
| FA469024F0083 | $349K | Impres Technology Solutions, Inc | 2024-09-18 / 2024-09-18 | 2025-01-29 | 28 cs - network core upgrade |
| FA469025F0066 | $331K | Impres Technology Solutions, Inc | 2025-09-11 / 2026-01-08 | 2026-04-30 | Access switch tech refresh - zone b (44 juniper network switches, with cables, and 1 year warranty support) |
| FA469025F0063 | $281K | Impres Technology Solutions, Inc | 2025-09-11 / 2025-12-23 | 2026-04-30 | Access switch tech refresh - zone b (42 juniper network switches, with cables, and 1 year warranty support) |
| FA877325F0068 | $277K | Impres Technology Solutions, Inc | 2025-06-03 / 2025-06-03 | 2025-07-01 | Vxrail servers - 2 node |
| FA469025F0056 | $262K | Impres Technology Solutions, Inc | 2025-08-21 / 2025-10-08 | 2025-12-22 | 21 juniper network switches, with cables, and 1 year warranty support |
| FA469025F0004 | $255K | Impres Technology Solutions, Inc | 2024-12-19 / 2024-12-19 | 2025-03-02 | B21 fitout-network switches fy25 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Impres Technology Solutions, Inc Supply Chain / Small Business Liaison referencing contract 47QTCA-21-A-001G.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 47QTCA-21-A-001G
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