DTFR5317F00787↗

Name: DTFR5317F00787: Igf::ot::igf Dell Server and Laptops
Creator: SpendQuery

IGF::OT::IGF DELL SERVER AND LAPTOPS

Delivery Order · Federal Railroad Administration · to Impres Technology Solutions, Inc (UEI MSSQQ551LG41) · data as of 2026-09-30

Obligated to date$01 action

Current value$120.0Kwith options exercised

Period2017-09-05 → 2017-09-15current end date

What it is

Product or service: Information Technology Central Processing Unit (Cpu, Computer, Analog) (PSC 7020)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: 693Jj6 Federal Railroad Admin (693JJ6)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2024$0

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 2024-03-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-03-06	P00001	Close-out	$0	DELL SERVER AND LAPTOPS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗