FA703724F0077↗

Name: FA703724F0077: This Requirement Is for the Purchase of Juniper Switches and All Functioning Components.
Creator: SpendQuery

THIS REQUIREMENT IS FOR THE PURCHASE OF JUNIPER SWITCHES AND ALL FUNCTIONING COMPONENTS.

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

Obligated to date$425.5K1 action

Current value$425.5Kwith options exercised

Period2024-09-28 → 2024-11-27current end date

What it is

Product or service: IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa7037 Amic Det 2 Jbsa (FA7037)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under 47QTCA21A001G
Where the work is: Anne Arundel, MD · district MD-03

Obligations by fiscal year

FY2024$425.5K

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 2024-09-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-28	0		$425.5K	THIS REQUIREMENT IS FOR THE PURCHASE OF JUNIPER SWITCHES AND ALL FUNCTIONING COMPONENTS.

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 ↗