FA483026F0007↗

Name: FA483026F0007: Dell Pro Max Tower T2 Base
Creator: SpendQuery

DELL PRO MAX TOWER T2 BASE

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

Obligated to date$53.1K2 actions

Current value$53.1Kwith options exercised

Period2026-01-30 → 2026-02-01current end date

What it is

Product or service: IT and Telecom - Storage Products (Hardware and Perpetual License Software) (PSC 7K20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa4830 23 Cons CC (FA4830)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Where the work is: Middlesex, MA · district MA-03

Obligations by fiscal year

FY2026$53.1K

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

2 actions since 2026-01-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-30	P00001	Administrative change	$0	DELL PRO MAX TOWER T2 BASE
2026-01-30	0		$53.1K	DELL PRO MAX TOWER T2 BASE

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 ↗