AwardTape / Contracts / FA4890-24-F-0186
FA4890-24-F-0186: $36K Department of the Air Force Award to Impres Technology Solutions, Inc
Dell laptops. Contracting activity: FA4890 HQ ACC AMIC. Estimated completion: 2024-10-30.
$36K contract action / $36K cumulative ceiling / COMPETITION NOT STATED / 2024-10-30 completion / FA4890 FA4890 HQ ACC AMIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4890-24-F-0186 (unhyphenated: FA489024F0186) · Parent Vehicle: GS35F0002V |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Kansas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $35,720 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $35,720 |
| USAspending / FPDS Obligation History | Base Record Obligated: $35,720 (signed 2024-09-26, latest FPDS action 2024-11-13) · 15 Issued Delivery/Task Order(s) totaling $1,809,404 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4890: FA4890 HQ ACC AMIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / 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: Kansas |
| Estimated Completion Date | 2024-10-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA489024F0186)
Dell laptops
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 2024-10-30
- Requirement Scope: Dell laptops
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA4890-24-F-0186 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4890 (FA4890 HQ ACC AMIC)
- 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 FA4890-24-F-0186 (15 shown, $1.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA820125F0139 | $645K | Impres Technology Solutions, Inc | 2025-04-29 / 2025-04-29 | 2025-05-28 | Pure storage hw additional parts. see attached list of materials . |
| FA930224F0078 | $391K | Impres Technology Solutions, Inc | 2024-07-15 / 2024-07-15 | 2024-10-14 | Dell poweredge servers |
| FA930225F0060 | $159K | Impres Technology Solutions, Inc | 2025-06-13 / 2025-06-13 | 2025-07-09 | The purpose of this delivery order is to acquire dell unity xt 480 storage systems for mcrs. |
| HC102825F0189 | $125K | Impres Technology Solutions, Inc | 2025-02-12 / 2025-02-12 | 2025-09-30 | Logrhythm software support renewal |
| N6449824F5004 | $87K | Impres Technology Solutions, Inc | 2023-10-25 / 2023-10-25 | 2023-12-01 | Drive array, storage, dell |
| FA483026F0007 | $53K | Impres Technology Solutions, Inc | 2026-01-30 / 2026-01-30 | 2026-02-01 | Dell pro max tower t2 base |
| FA930224FG589 | $52K | Impres Technology Solutions, Inc | 2024-09-23 / 2024-09-23 | 2024-11-23 | Dell poweredge r660 server |
| FA930224FG577 | $46K | Impres Technology Solutions, Inc | 2024-08-14 / 2024-08-14 | 2024-12-26 | Power edge r640 server |
| 70B02C25F00000747 | $44K | Impres Technology Solutions, Inc | 2025-08-01 / 2025-08-01 | 2025-09-05 | Surfacepro computers |
| FA930224FG596 | $41K | Impres Technology Solutions, Inc | 2024-09-24 / 2024-09-24 | 2024-12-31 | Power edge r550 servers |
| N3596A24F0003 | $36K | Impres Technology Solutions, Inc | 2023-11-07 / 2023-11-07 | 2023-12-15 | 2 servers, 7 tower computer base xcto, 1 electric sa, 1 net geear gs724t, 7 nddia-geforce graphic cards |
| FA486124F0294 | $33K | Impres Technology Solutions, Inc | 2024-09-12 / 2024-09-12 | 2024-11-11 | Purchase and deliver dell poweredge xr7620 server in accordance with attachment 1. the contractor is required to furnish the items and peripherals in accordance with attachment 1 - impres quote 1239378002 dated 26 august 2024. |
| FA930224FG511 | $32K | Impres Technology Solutions, Inc | 2024-02-08 / 2024-02-08 | 2024-03-07 | Poweredge r6525 server |
| FA930124FG108 | $32K | Impres Technology Solutions, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -compute: mainframe (hardware and perpetual license software) |
| N6893624F0161 | $32K | Impres Technology Solutions, Inc | 2024-01-29 / 2024-01-29 | 2024-03-18 | Dell latitude laptops |
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 FA4890-24-F-0186.
Recent Contract Actions from Buying Office FA4890 (FA4890 HQ ACC AMIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-23 | FA4890-25-C-0002 | Amentum Services Inc. | $26.1M | April 30, 2032 | The Air Forces Central (AFCENT) Aviation Command and Control, Operations and Maintenance Support Services II program |
| 2026-10-16 | FA4890-27-D-0003 | - | $0 | - | These contracts were competitive acquisitions, and three offers were received. Fiscal 2027 operations and maintenance funds in the amount of... |
| 2026-10-13 | FA4890-22-F-0024 | ITA International | $20.4M | - | The award record on file for FA489022F0024 shows a $92.23M ceiling and $60.47M obligated, as of the last USAspending load. |
| 2026-10-05 | FA4890-22-C-0019 | Amentum Services | $17.6M | Sep 30, 2027 | Amentum Services gets $17.6M modification for Option Year Four of the Aerial Targets III Program. Air Combat Command's Acquisition Managemen... |
| 2026-09-30 | FA4890-25-F-0002 | Trace Systems | $13.8M | Mar 31, 2030 | Trace Systems gets $13.8M modification for Air Forces Central (AFCENT) Communications Engineering and Installation Support Program II. Air C... |
| 2026-08-28 | FA4890-26-C-0012 | Kwaan Tech | $30.0M | Aug 31, 2029 | Kwaan Tech wins $30.0M contract for E-3 contract aircrew training and courseware development services. Headquarters Air Combat Command Acqui... |
| 2026-07-10 | FA4890-22-C-0018 | Raytheon | $10.9M | Jul 31, 2027 | Raytheon gets $10.9M modification for Mission Video Distribution System services support. Headquarters Air Combat Command Acquisition Manage... |
| 2026-06-23 | FA4890-24-F-0071 | Credence Dynamo Solutions | $11.8M | Jul 15, 2029 | Credence Dynamo Solutions gets $11.8M modification for intelligence, surveillance, and reconnaissance services support. Air Combat Command A... |
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 FA4890-24-F-0186
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