AwardTape / Contracts / FA9302-25-F-0060
FA9302-25-F-0060: $159K Department of the Air Force Award to Impres Technology Solutions, Inc
The purpose of this delivery order is to acquire dell unity xt 480 storage systems for mcrs.. Contracting activity: FA9302 AFTC PZZ. Estimated completion: 2025-07-09.
$159K contract action / $159K cumulative ceiling / COMPETITION NOT STATED / 2025-07-09 completion / FA9302 FA9302 AFTC PZZ
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA9302-25-F-0060 (unhyphenated: FA930225F0060) · Parent Vehicle: GS35F0002V |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $158,597 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $158,597 |
| USAspending / FPDS Obligation History | Base Record Obligated: $158,597 (signed 2025-06-13, latest FPDS action 2025-06-13) · 15 Issued Delivery/Task Order(s) totaling $1,686,528 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA9302: FA9302 AFTC PZZ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-07-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA930225F0060)
The purpose of this delivery order is to acquire dell unity xt 480 storage systems for mcrs.
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 2025-07-09
- Requirement Scope: The purpose of this delivery order is to acquire dell unity xt 480 storage systems for mcrs.
- Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA9302-25-F-0060 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA9302 (FA9302 AFTC PZZ)
- 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 FA9302-25-F-0060 (15 shown, $1.7M 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 |
| 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 FA9302-25-F-0060.
Recent Contract Actions from Buying Office FA9302 (FA9302 AFTC PZZ)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-14 | FA9302-26-D-0003 | Ansys Government Initiatives | $82.1M | May 10, 2031 | Ansys Government Initiatives wins $82.1M contract for software licenses and ancillary engineering services. Air Force Test Center Directorat... |
| 2026-04-17 | FA9302-26-D-0002 | EMC | $984.3M | Apr 16, 2036 | EMC wins $984.3M contract for instrumentation, configuration, management, support, and development III. Air Force Test Center $121K obligate... |
| 2025-09-16 | FA9302-25-D-0003 | EMC | $14.8M | Feb 27, 2026 | EMC wins $14.8M contract for engineering services. Air Force Test Center directorate of contracting $1.4M obligated now work through Feb 27,... |
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 FA9302-25-F-0060
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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