AwardTape / Contracts / FA8201-25-F-0139
FA8201-25-F-0139: $645K Department of the Air Force Award to Impres Technology Solutions, Inc
Pure storage hw additional parts. see attached list of materials .. Contracting activity: FA8201 AFSC OL H PZIO. Estimated completion: 2025-05-28.
$645K contract action / $645K cumulative ceiling / COMPETITION NOT STATED / 2025-05-28 completion / FA8201 FA8201 AFSC OL H PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8201-25-F-0139 (unhyphenated: FA820125F0139) · Parent Vehicle: GS35F0002V |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $645,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $645,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $645,000 (signed 2025-04-29, latest FPDS action 2025-04-29) · 15 Issued Delivery/Task Order(s) totaling $1,200,124 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8201: FA8201 AFSC OL H PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Utah |
| Estimated Completion Date | 2025-05-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA820125F0139)
Pure storage hw additional parts. see attached list of materials .
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 2025-05-28
- Requirement Scope: Pure storage hw additional parts. see attached list of materials .
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract FA8201-25-F-0139 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8201 (FA8201 AFSC OL H PZIO)
- 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 FA8201-25-F-0139 (15 shown, $1.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| FA489024F0186 | $36K | Impres Technology Solutions, Inc | 2024-09-26 / 2024-11-13 | 2024-10-30 | Dell laptops |
| 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 FA8201-25-F-0139.
Recent Contract Actions from Buying Office FA8201 (FA8201 AFSC OL H PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA8201-26-F-0046 | Environmental Abatement | $9.9M | Jan 19, 2034 | Environmental Abatement wins $9.9M contract for removal of asbestos, lead-based paint, heavy metals, animal excrement. Air Force Sustainment... |
| 2026-04-28 | FA8201-26-D-0001 | AECOM Technical Services, Inc | $136.0M | Oct 28, 2034 | AECOM Technical Services and 10 others share $136.0M contract for architectural and engineering services. Air Force Sustainment Center $5,50... |
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 FA8201-25-F-0139
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.