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AwardTape / Contracts / 70B02C25F00000747

70B02C25F00000747: $44K U.S. Customs and Border Protection Award to Impres Technology Solutions, Inc

Surfacepro computers. Contracting activity: AIR AND MARINE CONTRACTING DIVISION. Estimated completion: 2025-09-05.

$44K contract action / $44K cumulative ceiling / COMPETITION NOT STATED / 2025-09-05 completion / 70B02C AIR AND MARINE CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID) 70B02C25F00000747 · Parent Vehicle: GS35F0002V
Prime Contractor (Awardee) Impres Technology Solutions, Inc (District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
Obligated Amount $44,284
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $44,284
USAspending / FPDS Obligation History Base Record Obligated: $44,284 (signed 2025-08-01, latest FPDS action 2025-08-01) · 15 Issued Delivery/Task Order(s) totaling $1,800,840
Awarding Branch / Agency U.S. Customs and Border Protection
Contracting Command & DoDAAC 70B02C: AIR AND MARINE CONTRACTING DIVISION
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 5820 (Radio And Television Communication Equipment, Except Airborne) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: District of Columbia
Estimated Completion Date 2025-09-05
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B02C25F00000747)

Surfacepro computers

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 2025-09-05
  • Requirement Scope: Surfacepro computers
  • Federal Supply Class: PSC 5820 (Radio And Television Communication Equipment, Except Airborne)
  • BD Action: Reference Prime Contract 70B02C25F00000747 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70B02C (AIR AND MARINE CONTRACTING DIVISION)
  • 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 70B02C25F00000747 (15 shown, $1.8M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA820125F0139 $645K Impres Technology Solutions, Inc 2025-04-29 / 2025-04-29 2025-05-28 Pure storage hw additional parts. see attached list of materials .
FA930224F0078 $391K Impres Technology Solutions, Inc 2024-07-15 / 2024-07-15 2024-10-14 Dell poweredge servers
FA930225F0060 $159K Impres Technology Solutions, Inc 2025-06-13 / 2025-06-13 2025-07-09 The purpose of this delivery order is to acquire dell unity xt 480 storage systems for mcrs.
HC102825F0189 $125K Impres Technology Solutions, Inc 2025-02-12 / 2025-02-12 2025-09-30 Logrhythm software support renewal
N6449824F5004 $87K Impres Technology Solutions, Inc 2023-10-25 / 2023-10-25 2023-12-01 Drive array, storage, dell
FA483026F0007 $53K Impres Technology Solutions, Inc 2026-01-30 / 2026-01-30 2026-02-01 Dell pro max tower t2 base
FA930224FG589 $52K Impres Technology Solutions, Inc 2024-09-23 / 2024-09-23 2024-11-23 Dell poweredge r660 server
FA930224FG577 $46K Impres Technology Solutions, Inc 2024-08-14 / 2024-08-14 2024-12-26 Power edge r640 server
FA930224FG596 $41K Impres Technology Solutions, Inc 2024-09-24 / 2024-09-24 2024-12-31 Power edge r550 servers
N3596A24F0003 $36K Impres Technology Solutions, Inc 2023-11-07 / 2023-11-07 2023-12-15 2 servers, 7 tower computer base xcto, 1 electric sa, 1 net geear gs724t, 7 nddia-geforce graphic cards
FA489024F0186 $36K Impres Technology Solutions, Inc 2024-09-26 / 2024-11-13 2024-10-30 Dell laptops
FA486124F0294 $33K Impres Technology Solutions, Inc 2024-09-12 / 2024-09-12 2024-11-11 Purchase and deliver dell poweredge xr7620 server in accordance with attachment 1. the contractor is required to furnish the items and peripherals in accordance with attachment 1 - impres quote 1239378002 dated 26 august 2024.
FA930224FG511 $32K Impres Technology Solutions, Inc 2024-02-08 / 2024-02-08 2024-03-07 Poweredge r6525 server
FA930124FG108 $32K Impres Technology Solutions, Inc 2023-10-01 / 2023-10-01 2024-09-30 It and telecom -compute: mainframe (hardware and perpetual license software)
N6893624F0161 $32K Impres Technology Solutions, Inc 2024-01-29 / 2024-01-29 2024-03-18 Dell latitude laptops
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 70B02C25F00000747.

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 70B02C25F00000747

Routed to 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) · Official Agency FOIA Portal ↗

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