DELIVERY ORDER

Active

IMPRES TECHNOLOGY SOLUTIONS, INC

75N98026F00001

Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

$394.6K

obligated · signed 4 months ago

NIH NIDCR DELL UNITY STORAGE

USAspending.govUnder HHSN316201500029WGWAC

Obligated: $394,608
Ceiling (all options): $394,608; 100% obligated
Signed: Jun 17, 2026
Awarding agency: Office of the Assistant Secretary for Financial Resources
Performance start: Jun 17, 2026
Current end: Jun 16, 2027
Potential end: Jun 16, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 4
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Jun 17, 2026

End

Jun 16, 2027

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Health and Human Services.

Ends with all options: Jun 16, 2027

Recipient

IMPRES TECHNOLOGY SOLUTIONS, INC

Contract 75N98026F00001

UEI

MSSQQ551LG41

Parent Company

IMPRES TECHNOLOGY SOLUTIONS, INC

Capabilities & Certifications

Asian Pacific American Owned BusinessCategory BusinessCorporate Entity Not Tax ExemptHUBZone FirmMinority Owned BusinessSmall BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

810 HESTERS CROSSING RD, ROUND ROCK, TX, 78681

Congressional District: 17

Contract value

Current Obligation

$394,608

Base + Exercised Options

$394,608

Total Ceiling Value

$394,608

Contract value consumed$394.6K of $394.6K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Modifications & obligations

Scope & classification

NAICS

541519

OTHER COMPUTER RELATED SERVICES

54├Professional, Scientific, and Technical Services

5415├Computer Systems Design and Related Services

541519└Other Computer Related Services

PSC

7E20

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

7E├IT AND TELECOM - END USER

7E20└IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)

Place of Performance

ROUND ROCK, TX, 78681

Congressional District: 17

Awarding & funding agencies

Awarding Agency

Department of Health and Human Services

Top-tier agency

Office of the Assistant Secretary for Financial Resources

Sub-tier agency

OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

Office

Funding Agency

Department of Health and Human Services

Top-tier agency

National Institutes of Health

Sub-tier agency

NATIONAL INSTITUTES OF HEALTH OLAO

Office

Contract Vehicle

HHSN316201500029W

GWAC

Department of Health and Human Services

Award type: MULTIPLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.