AwardTape / Contracts / SP4704-25-F-0045

SP4704-25-F-0045: $71K Defense Logistics Agency Award to Impres Technology Solutions, Inc

Dcaa ic system hw. the purpose of this delivery order is to procure brand name cisco and general dynamics equipment for the defense contract audit agency (dcaa). all items must be delivered by october 12, 2025.. Contracting activity: DCSO RICHMOND DIVISION #2. Estimated completion: 2025-10-12.

$71K contract action / $71K cumulative ceiling / COMPETITION NOT STATED / 2025-10-12 completion / SP4704 DCSO RICHMOND DIVISION #2

1. Contract Summary & Primary Sources

Contract Number (PIID)	SP4704-25-F-0045 (unhyphenated: SP470425F0045) · Parent Vehicle: NNG15SC86B
Prime Contractor (Awardee)	Impres Technology Solutions, Inc (Texas) FY2024-FY2026 Federal Defense Portfolio: $105.8M obligated across 277 contracts
Obligated Amount	$71,179
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $71,179
USAspending / FPDS Obligation History	Base Record Obligated: $71,179 (signed 2025-07-14, latest FPDS action 2025-07-14) · 15 Issued Delivery/Task Order(s) totaling $41,102,039
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SP4704: DCSO RICHMOND DIVISION #2
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	2025-10-12
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP470425F0045)

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 2025-10-12
Requirement Scope: Dcaa ic system hw. the purpose of this delivery order is to procure brand name cisco and general dynamics equipment for the defense contract audit agency (dcaa). all items must be delivered by october 12, 2025.
Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
BD Action: Reference Prime Contract SP4704-25-F-0045 when contacting Impres Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: SP4704 (DCSO RICHMOND DIVISION #2)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP4704-25-F-0045 (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 SP4704-25-F-0045.

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 SP4704-25-F-0045

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SP4704-25-F-0045

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 SP4704-25-F-0045 (issued under parent contract NNG15SC86B), awarded to Impres Technology Solutions, Inc (2025-07-14) in the amount of $71,179 by DCSO RICHMOND DIVISION #2:

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]

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.