1331L526F0344↗
Impres Technology Solutions, Inc received this contract from Dept of Commerce Sspo, Office of the Secretary: $971.8K obligated so far for support- management: other. It runs to 2031-08-16.
Key facts · data as of Oct 28, 2026
- Recipient
- Impres Technology Solutions, Inc
- Awarding agency
- Office of the Secretary (Department of Commerce)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Obligated to date
- $971.8K
- Potential value
- $971.8K
- Ends
- 2031-08-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 1331L526F0344, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_1331L526F0344_1301_1331L525A13OS0016_1301
Impres Technology Solutions, Inc: all federal awards · Department of Commerce: spending · Dept of Commerce Sspo: what it buys
DELL STORAGE ARRAY UPGRADE
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 1331L525A13OS0016
- Where the work is
- Williamson, TX · district TX-17
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-08-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-13 | 0 | $971.8K | DELL STORAGE ARRAY UPGRADE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗