AwardTape / Contracts / FA2550-24-F-0003
FA2550-24-F-0003: $80K Department of the Air Force Award to Impres Technology Solutions, Inc
Acquire maintenance from juniper networks for e nextday support service maintenance for space operations.. Contracting activity: FA2550 50 CONS PKP. Estimated completion: 2024-12-04.
$80K contract action / $80K cumulative ceiling / COMPETITION NOT STATED / 2024-12-04 completion / FA2550 FA2550 50 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2550-24-F-0003 (unhyphenated: FA255024F0003) · Parent Vehicle: 47QTCA-21-A-001G |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $80,338 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $80,338 |
| USAspending / FPDS Obligation History | Base Record Obligated: $80,338 (signed 2023-11-22, latest FPDS action 2023-11-22) · 15 Issued Delivery/Task Order(s) totaling $24,193,602 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2550: FA2550 50 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-12-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA255024F0003)
Acquire maintenance from juniper networks for e nextday support service maintenance for space operations.
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 2024-12-04
- Requirement Scope: Acquire maintenance from juniper networks for e nextday support service maintenance for space operations.
- Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
- BD Action: Reference Prime Contract FA2550-24-F-0003 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2550 (FA2550 50 CONS PKP)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2550-24-F-0003 (15 shown, $24.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877325F0036 | $8.3M | Impres Technology Solutions, Inc | 2025-03-24 / 2025-03-24 | 2025-09-30 | Dell/vxrail devices |
| 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 |
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 FA2550-24-F-0003.
Recent Contract Actions from Buying Office FA2550 (FA2550 50 CONS PKP)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-25 | FA2550-24-C-0013 | Chugach Intelligence Solutions | $36.7M | Apr 1, 2026 | Chugach Intelligence Solutions gets $36.7M modification for temporary relocatable facility. 50th Contracting Squadron $36.7M obligated now s... |
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 FA2550-24-F-0003
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