Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · IT and telecom · IT services: it management · 70Z0G325FISD40004

70Z0G325FISD40004: $227K delivery order to Impres Technology Solutions, Inc

Impres Technology Solutions, Inc holds a delivery order from U.S. Coast Guard with $227K obligated since Oct 2023, against a ceiling of $237K. Latest action Mar 5, 2025.

Dell hardware maintenance renewal - section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies.

PIID70Z0G325FISD40004
Typedelivery order
Parent awardNNG15SC86B
CompanyImpres Technology Solutions, Inc
AgencyU.S. Coast Guard
Contracting officeC5I DIVISION 2 KEARNEYSVILLE
CategoryIT and telecom · IT services: it management
PSCDF10 IT AND TELECOM - IT MANAGEMENT AS A SERVICE
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$227K
Total obligated (lifetime)$227K
Ceiling (base and all options)$237K
Base dateMar 5, 2025
Latest actionMar 5, 2025
End dateMay 12, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceTX
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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