FA461323FG050↗

Name: FA461323FG050: Servers
Creator: SpendQuery

SERVERS

Delivery Order · Department of the Air Force · to Impres Technology Solutions, Inc (UEI MSSQQ551LG41) · data as of 2026-09-30

Obligated to date$193.5K1 action

Current value$193.5Kwith options exercised

Period2022-10-01 → 2023-09-30current end date

What it is

Product or service: Switches (PSC 5930)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa4613 90 Cons PK (FA4613)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Where the work is: Laramie, WY · district WY-00

Obligations by fiscal year

FY2023$193.5K

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 2022-10-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-10-01	0		$193.5K	SERVERS

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 ↗