AwardTape / Contracts / 70Z0G325FISD40004
70Z0G325FISD40004: $227K U.S. Coast Guard Award to Impres Technology Solutions, Inc
Dell hardware maintenance renewal - section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies.. Contracting activity: C5I DIVISION 2 KEARNEYSVILLE. Estimated completion: 2026-05-12.
$227K contract action / $237K cumulative ceiling / COMPETITION NOT STATED / 2026-05-12 completion / 70Z0G3 C5I DIVISION 2 KEARNEYSVILLE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z0G325FISD40004 · Parent Vehicle: NNG15SC86B |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $227,006 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $236,505 |
| USAspending / FPDS Obligation History | Base Record Obligated: $227,006 (signed 2025-03-05, latest FPDS action 2025-03-05) · 15 Issued Delivery/Task Order(s) totaling $41,102,039 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z0G3: C5I DIVISION 2 KEARNEYSVILLE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DF10 (It And Telecom - It Management As A Service) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-05-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Dell hardware maintenance renewal - section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Impres Technology Solutions, Inc
- Delivery Runway: Active through 2026-05-12
- Requirement Scope: Dell hardware maintenance renewal - section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies.
- Federal Supply Class: PSC DF10 (It And Telecom - It Management As A Service)
- BD Action: Reference Prime Contract 70Z0G325FISD40004 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70Z0G3 (C5I DIVISION 2 KEARNEYSVILLE)
- 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 70Z0G325FISD40004 (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 |
Recent Contract Actions from Buying Office 70Z0G3 (C5I DIVISION 2 KEARNEYSVILLE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-28 | 70Z0G325FOIPL0031 | Vivsoft Technologies | $100.0M | Jul 22, 2030 | Vivsoft Technologies wins $100.0M other transaction for Aerospace Readiness Enterprise System requirement. Air Force Life Cycle Management C... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70Z0G325FISD40004
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 ↗