AwardTape / Contracts / N68936-24-F-0161
N68936-24-F-0161: $32K Department of the Navy Award to Impres Technology Solutions, Inc
Dell latitude laptops. Contracting activity: NAVAL AIR WARFARE CENTER. Estimated completion: 2024-03-18.
$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2024-03-18 completion / N68936 NAVAL AIR WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68936-24-F-0161 (unhyphenated: N6893624F0161) · Parent Vehicle: GS35F0002V |
|---|---|
| Prime Contractor (Awardee) |
Impres Technology Solutions, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
|
| Obligated Amount | $32,020 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $32,020 |
| USAspending / FPDS Obligation History | Base Record Obligated: $32,020 (signed 2024-01-29, latest FPDS action 2024-01-29) · 15 Issued Delivery/Task Order(s) totaling $1,813,104 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68936: NAVAL AIR WARFARE CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-03-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6893624F0161)
Dell latitude 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 2024-03-18
- Requirement Scope: Dell latitude laptops
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N68936-24-F-0161 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N68936 (NAVAL AIR WARFARE CENTER)
- 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 N68936-24-F-0161 (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 |
| 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) |
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 N68936-24-F-0161.
Recent Contract Actions from Buying Office N68936 (NAVAL AIR WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N68936-26-D-5012 | Keysight Technologies | $10.7M | - | Keysight Technologies wins $10.7M contract for repair, maintenance, and calibration of signal generators, network analyzers. Naval Air Warfa... |
| 2026-09-28 | N68936-26-D-5007 | - | $249.7M | - | Navy awards $249.7M contract for GPS based range instrumentation test and training systems. Naval Air Warfare Center Weapons Division. |
| 2026-09-28 | N68936-24-C-0006 | Systems Application & Technologies | $34.5M | Apr 1, 2029 | Systems Application & Technologies gets $34.5M modification for an option to provide continued maintenance, operations. Naval Air Warfare Ce... |
| 2026-08-21 | N68936-26-F-5320 | Epsilon C5I | $9.3M | - | Epsilon C5I wins $9.3M order for continued expansion, evolution, implementation, and furnishing of VISION technology. Naval Air Warfare Cent... |
| 2026-08-05 | N68936-26-D-5010 | HON | $25.0M | - | HON wins $25.0M contract for commercial office furniture, furnishings, and related incidental design. Naval Air Warfare Center Weapons Divis... |
| 2026-07-01 | N68936-26-D-5014 | OSI Federal Technologies | $14.1M | - | OSI Federal Technologies wins $14.1M contract for commercial laptops and associated peripherals, including up to 2,180 Getac S510 laptops. N... |
| 2026-06-24 | N68936-26-D-5004 | Alliant Techsystems Operations | $90.5M | - | Alliant Techsystems Operations wins $90.5M contract for design, development, studies, and technology demonstrations to develop. Naval Air Wa... |
| 2026-06-01 | N68936-26-D-5002 | Northrop Grumman Systems | $100.0M | - | Northrop Grumman Systems wins $100.0M contract for production and delivery of flight trajectories and technical data packages associated. Na... |
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 N68936-24-F-0161
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