AwardTape / Contracts / N00189-25-F-0530
N00189-25-F-0530: $480K Department of the Navy Award to Impres Technology Solutions, Inc
It equipment-itn upgrade. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-07-11.
$480K contract action / $480K cumulative ceiling / COMPETITION NOT STATED / 2025-07-11 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-0530 (unhyphenated: N0018925F0530) · Parent Vehicle: NNG15SC86B |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $480,127 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $480,127 |
| USAspending / FPDS Obligation History | Base Record Obligated: $480,127 (signed 2025-05-13, latest FPDS action 2025-06-12) · 15 Issued Delivery/Task Order(s) totaling $41,102,039 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| 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: Texas |
| Estimated Completion Date | 2025-07-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925F0530)
It equipment-itn upgrade
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 2025-07-11
- Requirement Scope: It equipment-itn upgrade
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract N00189-25-F-0530 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00189-25-F-0530 (15 shown, $41.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877326F0055 | $7.8M | Impres Technology Solutions, Inc | 2026-04-17 / 2026-04-17 | 2026-09-30 | Dell virtual storage area networking (vsan) servers |
| HB000124F0025 | $4.7M | Impres Technology Solutions, Inc | 2024-09-06 / 2025-11-25 | 2027-09-05 | Mandiant (brand name) software licenses |
| FA877325F0088 | $3.6M | Impres Technology Solutions, Inc | 2025-07-11 / 2025-07-11 | 2025-09-30 | Fy25 f7867 318cog 318rans 33cyb8 fm9 |
| N6523624F0160 | $3.2M | Impres Technology Solutions, Inc | 2024-02-08 / 2024-07-18 | 2024-08-06 | Ps447-01, "pacstar w/cisco blackheart es |
| FA877324F0026 | $3.0M | Impres Technology Solutions, Inc | 2024-01-31 / 2024-01-31 | 2024-03-08 | Dell san storage |
| N0016724F0146 | $3.0M | Impres Technology Solutions, Inc | 2024-06-14 / 2024-08-22 | 2025-09-30 | Dell precision 7780 ctog |
| 70LGLY26FSSB00076 | $2.5M | Impres Technology Solutions, Inc | 2026-09-24 / 2026-09-24 | 2026-10-24 | Fletc pc refresh replacement laptop pcs for fletc devices past their end of useful life, are no longer covered by warranty support, and have numerous vulnerabilities due to their age/inability to be patched. section 2 (d) exemption |
| 70CMSD25FR0000136 | $2.4M | Impres Technology Solutions, Inc | 2025-09-15 / 2025-09-15 | 2025-11-30 | This order provides workstation laptops and towers for use in evidence recovery training for homeland security investigations agents. |
| FA877324F0049 | $2.3M | Impres Technology Solutions, Inc | 2024-03-27 / 2024-08-13 | 2024-08-31 | Cyber ranges training |
| HC102824F0674 | $2.0M | Impres Technology Solutions, Inc | 2024-07-01 / 2026-05-19 | 2029-08-24 | Base year -entrust hsms and juniper |
| 70Z07925FISD40003 | $1.7M | Impres Technology Solutions, Inc | 2024-12-30 / 2026-01-06 | 2030-01-06 | Commvault software license maintenance support services. |
| 70Z07925FISD40009 | $1.6M | Impres Technology Solutions, Inc | 2025-05-16 / 2025-05-16 | 2026-05-15 | Cutter servers recapitalization |
| HC102824F1483 | $1.4M | Impres Technology Solutions, Inc | 2024-09-19 / 2024-11-12 | 2024-10-31 | Various hardware and software |
| FA701424F0180 | $1.1M | Impres Technology Solutions, Inc | 2024-05-06 / 2024-05-16 | 2024-06-07 | Pka-moss-kennedy-dell sensors (p/n: 210-bfuz) |
| HC102826F0121 | $951K | Impres Technology Solutions, Inc | 2026-02-10 / 2026-02-10 | 2026-03-10 | See exhibit a |
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 N00189-25-F-0530.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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 N00189-25-F-0530
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