AwardTape / Contracts / HC1028-25-F-0189

HC1028-25-F-0189: $125K Defense Information Systems Agency Award to Impres Technology Solutions, Inc

Logrhythm software support renewal. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2025-09-30.

$125K contract action / $125K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / HC1028 IT CONTRACTING DIVISION - PL83

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1028-25-F-0189 (unhyphenated: HC102825F0189) · Parent Vehicle: GS35F0002V
Prime Contractor (Awardee)	Impres Technology Solutions, Inc (Virginia) FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
Obligated Amount	$124,731
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $124,731
USAspending / FPDS Obligation History	Base Record Obligated: $124,731 (signed 2025-02-12, latest FPDS action 2025-02-12) · 15 Issued Delivery/Task Order(s) totaling $1,720,393
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1028: IT CONTRACTING DIVISION - PL83
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: Virginia
Estimated Completion Date	2025-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC102825F0189)

Logrhythm software support renewal

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 2025-09-30
Requirement Scope: Logrhythm software support renewal
Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
BD Action: Reference Prime Contract HC1028-25-F-0189 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HC1028 (IT CONTRACTING DIVISION - PL83)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HC1028-25-F-0189 (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
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.
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 HC1028-25-F-0189.

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 HC1028-25-F-0189

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract HC1028-25-F-0189

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract HC1028-25-F-0189 (issued under parent contract GS35F0002V), awarded to Impres Technology Solutions, Inc (2025-02-12) in the amount of $124,731 by IT CONTRACTING DIVISION - PL83:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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