AwardTape / Contracts / FA4690-25-F-0056
FA4690-25-F-0056: $262K Department of the Air Force Award to Impres Technology Solutions, Inc
21 juniper network switches, with cables, and 1 year warranty support. Contracting activity: FA4690 28 CONS PKC. Estimated completion: 2025-12-22.
$262K contract action / $262K cumulative ceiling / COMPETITION NOT STATED / 2025-12-22 completion / FA4690 FA4690 28 CONS PKC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4690-25-F-0056 (unhyphenated: FA469025F0056) · Parent Vehicle: 47QTCA-21-A-001G |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(South Dakota)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $261,783 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $261,783 |
| USAspending / FPDS Obligation History | Base Record Obligated: $261,783 (signed 2025-08-21, latest FPDS action 2025-10-08) · 15 Issued Delivery/Task Order(s) totaling $24,186,766 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4690: FA4690 28 CONS PKC |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: South Dakota |
| Estimated Completion Date | 2025-12-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA469025F0056)
21 juniper network switches, with cables, and 1 year warranty support
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 2025-12-22
- Requirement Scope: 21 juniper network switches, with cables, and 1 year warranty support
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA4690-25-F-0056 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4690 (FA4690 28 CONS PKC)
- 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 FA4690-25-F-0056 (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 |
| FA469025F0004 | $255K | Impres Technology Solutions, Inc | 2024-12-19 / 2024-12-19 | 2025-03-02 | B21 fitout-network switches fy25 |
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 FA4690-25-F-0056.
Recent Contract Actions from Buying Office FA4690 (FA4690 28 CONS PKC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-21 | FA4690-21-D-0004 | All American Contracting Solutions, LLC | $190.0M | Sep 30, 2027 | All American Contracting Solutions and 4 others share $190.00M modification for construction services. 28th Contracting Squadron signed Apr ... |
| 2026-03-02 | FA4690-26-C-0002 | VetPride-EMI Maintenance Solutions | $91.1M | Jan 31, 2031 | VetPride-EMI Maintenance Solutions wins $91.1M contract for primary training ranges operations and maintenance support services. Headquarter... |
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 FA4690-25-F-0056
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.