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Department of Defense Awarded a Contract to IMPRES TECHNOLOGY SOLUTIONS, INC for $3,817,141.53
Signed on
9/10/2024, 12:00 AM
IMPRES TECHNOLOGY SOLUTIONS, INC Government Contract #75N98124F00005
IMPRES TECHNOLOGY SOLUTIONS, INC was awarded a contract with the United States Government for $3,817,141.53. The contract was awarded by the agency office NIH NITAA DITA-DVI OF INFO TECH ACQ, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The US federal government awarded a contract to Impres Technology Solutions, Inc. for the provision of hardware, software, annual licenses, and support service renewals to the 15th Space Surveillance Squadron (15SPSS) at the Air Force Research Laboratory Space Force. The total obligation for the contract is $653,386.29, with the base and all options totaling $3,817,141.53. The contract was signed on September 10, 2024, and the period of performance is from August 2, 2024, to April 2, 2026, with a potential end date of August 27, 2029.
Impres Technology Solutions, Inc. is a U.S.-owned business located in Santa Fe Springs, California. The company offers IT and telecom business application software, specifically perpetual license software. They are a participant in the 8(a) Program, Asian Pacific American Owned Business, HUBZone Firm, Minority Owned Business, and other designations.
The contract transactions include several delivery orders issued by the Department of Health and Human Services, specifically the National Institutes of Health, and funded by the Department of Defense, specifically the Department of the Air Force. The transaction amounts range from $8,910.84 to $272,675.48, with the most recent transaction on April 3, 2025, amounting to $76,875.19. The transactions are categorized under code "Q."
The contract was subject to full and open competition, with one offer received. It falls under the product or service code "7A21" for IT and telecom business application software and the NAICS code "541519" for other computer-related services. The contract pricing is firm fixed price, and it is a commercial item acquisition.
The funding agency for the contract is the Department of Defense, specifically the Department of the Air Force, while the awarding agency is the Department of Health and Human Services, specifically the National Institutes of Health. The place of performance is in Kihei, Hawaii, with a congressional code of 02.
Overall, the contract between the US federal government and Impres Technology Solutions, Inc. involves the provision of essential technology services and support to the 15th Space Surveillance Squadron, contributing to the national defense and security efforts.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $76,875.19 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $7,856.67 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $8,910.84 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $44,546.82 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $11,528.49 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $272,675.48 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $230,992.80 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $22,294.71 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $62,894.96 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $76,875.19 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $7,856.67 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $44,546.82 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $11,528.49 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $272,675.48 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $230,992.80 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $65,495.12 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $46,820.65 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,411.22 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $22,294.71 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $62,894.96 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $76,875.19 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $7,856.67 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $8,910.84 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $44,546.82 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $11,528.49 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $272,675.48 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $230,992.80 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-62,894.96 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $65,495.12 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $46,820.65 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,411.22 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $62,894.96 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $22,294.71 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $76,875.19 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $7,856.67 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $8,910.84 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $44,546.82 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $11,528.49 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $272,675.48 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $230,992.80 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $250,623.43 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $142,719.18 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-62,894.96 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $65,495.12 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $46,820.65 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,411.22 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $22,294.71 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $62,894.96 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $76,875.19 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $7,856.67 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $8,910.84 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $44,546.82 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $11,528.49 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $272,675.48 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $230,992.80 to IMPRES TECHNOLOGY SOLUTIONS, INC. The payment included a Subsidy Cost of $0.00.