AwardTape / Contracts / 70CMSD25FR0000154
70CMSD25FR0000154: $474K U.S. Immigration and Customs Enforcement Award to Impres Technology Solutions, Inc
The purpose of this delivery order is procure computer towers, monitors, and adapters to update homeland security investigations' computer workstations that are utilized to combat cybercrimes.. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2025-10-21.
$474K contract action / $474K cumulative ceiling / COMPETITION NOT STATED / 2025-10-21 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD25FR0000154 · Parent Vehicle: NNG15SC86B |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $473,827 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $473,827 |
| USAspending / FPDS Obligation History | Base Record Obligated: $473,827 (signed 2025-09-22, latest FPDS action 2025-09-22) · 15 Issued Delivery/Task Order(s) totaling $41,102,039 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-10-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD25FR0000154)
The purpose of this delivery order is procure computer towers, monitors, and adapters to update homeland security investigations' computer workstations that are utilized to combat cybercrimes.
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 2025-10-21
- Requirement Scope: The purpose of this delivery order is procure computer towers, monitors, and adapters to update homeland security investigations' computer workstations that are utilized to combat cybercrimes.
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70CMSD25FR0000154 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- 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 70CMSD25FR0000154 (15 shown, $41.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877326F0055 | $7.8M | Impres Technology Solutions, Inc | 2026-04-17 / 2026-04-17 | 2026-09-30 | Dell virtual storage area networking (vsan) servers |
| HB000124F0025 | $4.7M | Impres Technology Solutions, Inc | 2024-09-06 / 2025-11-25 | 2027-09-05 | Mandiant (brand name) software licenses |
| FA877325F0088 | $3.6M | Impres Technology Solutions, Inc | 2025-07-11 / 2025-07-11 | 2025-09-30 | Fy25 f7867 318cog 318rans 33cyb8 fm9 |
| N6523624F0160 | $3.2M | Impres Technology Solutions, Inc | 2024-02-08 / 2024-07-18 | 2024-08-06 | Ps447-01, "pacstar w/cisco blackheart es |
| FA877324F0026 | $3.0M | Impres Technology Solutions, Inc | 2024-01-31 / 2024-01-31 | 2024-03-08 | Dell san storage |
| N0016724F0146 | $3.0M | Impres Technology Solutions, Inc | 2024-06-14 / 2024-08-22 | 2025-09-30 | Dell precision 7780 ctog |
| 70LGLY26FSSB00076 | $2.5M | Impres Technology Solutions, Inc | 2026-09-24 / 2026-09-24 | 2026-10-24 | Fletc pc refresh replacement laptop pcs for fletc devices past their end of useful life, are no longer covered by warranty support, and have numerous vulnerabilities due to their age/inability to be patched. section 2 (d) exemption |
| 70CMSD25FR0000136 | $2.4M | Impres Technology Solutions, Inc | 2025-09-15 / 2025-09-15 | 2025-11-30 | This order provides workstation laptops and towers for use in evidence recovery training for homeland security investigations agents. |
| FA877324F0049 | $2.3M | Impres Technology Solutions, Inc | 2024-03-27 / 2024-08-13 | 2024-08-31 | Cyber ranges training |
| HC102824F0674 | $2.0M | Impres Technology Solutions, Inc | 2024-07-01 / 2026-05-19 | 2029-08-24 | Base year -entrust hsms and juniper |
| 70Z07925FISD40003 | $1.7M | Impres Technology Solutions, Inc | 2024-12-30 / 2026-01-06 | 2030-01-06 | Commvault software license maintenance support services. |
| 70Z07925FISD40009 | $1.6M | Impres Technology Solutions, Inc | 2025-05-16 / 2025-05-16 | 2026-05-15 | Cutter servers recapitalization |
| HC102824F1483 | $1.4M | Impres Technology Solutions, Inc | 2024-09-19 / 2024-11-12 | 2024-10-31 | Various hardware and software |
| FA701424F0180 | $1.1M | Impres Technology Solutions, Inc | 2024-05-06 / 2024-05-16 | 2024-06-07 | Pka-moss-kennedy-dell sensors (p/n: 210-bfuz) |
| HC102826F0121 | $951K | Impres Technology Solutions, Inc | 2026-02-10 / 2026-02-10 | 2026-03-10 | See exhibit a |
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 70CMSD25FR0000154.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSD25FR0000154
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