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AwardTape / Contracts / FA3016-25-F-0397

FA3016-25-F-0397: $50K Department of the Air Force Award to Impres Technology Solutions, Inc

Annual renewal of dell emc unity and software licenses/ hardware maintenance in support of the air force services center (afsvc vtoi).. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2026-09-19.

$50K contract action / $50K cumulative ceiling / COMPETITION NOT STATED / 2026-09-19 completion / FA3016 FA3016 502 CONS CL

1. Contract Summary & Primary Sources

Contract Number (PIID) FA3016-25-F-0397 (unhyphenated: FA301625F0397) · Parent Vehicle: NNG15SC86B
Prime Contractor (Awardee) Impres Technology Solutions, Inc (Texas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
Obligated Amount $49,947
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $49,947
USAspending / FPDS Obligation History Base Record Obligated: $49,947 (signed 2025-09-10, latest FPDS action 2025-09-10) · 15 Issued Delivery/Task Order(s) totaling $41,102,039
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA3016: FA3016 502 CONS CL
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7J20 (It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Texas
Estimated Completion Date 2026-09-19
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA301625F0397)

Annual renewal of dell emc unity and software licenses/ hardware maintenance in support of the air force services center (afsvc vtoi).

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 2026-09-19
  • Requirement Scope: Annual renewal of dell emc unity and software licenses/ hardware maintenance in support of the air force services center (afsvc vtoi).
  • Federal Supply Class: PSC 7J20 (It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract FA3016-25-F-0397 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA3016 (FA3016 502 CONS CL)
  • 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 FA3016-25-F-0397 (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 FA3016-25-F-0397.

Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-02 FA3016-27-D-0002 Goodwill Industries of San Antonio Contract Services $24.5M Feb 28, 2031 Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ...
2026-08-03 FA3016-26-D-0021 Professional Contract Services $9.2M Mar 31, 2031 Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w...
2026-07-21 FA3016-26-D-0024 - $9.0M Mar 24, 2030 Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t...
2026-05-14 FA3016-26-F-0123 CMS COLAS Construction $66.5M Oct 1, 2027 CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ...
2026-03-10 FA3016-26-D-0008 Perry Management Corp of South Dakota $22.0M Jan 31, 2031 Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob...
2025-09-03 FA3016-25-D-0012 Relief Enterprise $36.3M Aug 31, 2029 Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San...
2025-09-03 FA3016-25-D-0023 Goodwill Industries of San Antonio Contract Services $9.4M Jan 31, 2030 Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ...

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 FA3016-25-F-0397

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