AwardTape · Defense awards · IT and telecom · IT products: network · FA255025P0009
FA255025P0009: $326K purchase order to Impres Technology Solutions, Inc
Impres Technology Solutions, Inc holds a purchase order from Department of the Air Force with $326K obligated since Oct 2023, against a ceiling of $326K. Latest action Apr 16, 2025.
This is a new requirement for the purchase of juniper hardware and maintenance for 10 space operations squadron
| PIID | FA255025P0009 |
|---|---|
| Type | purchase order |
| Company | Impres Technology Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2550 50 CONS PKP |
| Category | IT and telecom · IT products: network |
| PSC | 7G20 IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $326K |
| Total obligated (lifetime) | $326K |
| Ceiling (base and all options) | $326K |
| Base date | Apr 16, 2025 |
| Latest action | Apr 16, 2025 |
| End date | Jun 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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