FA930223F0054↗

Name: FA930223F0054: Dell 5280 Towers
Creator: SpendQuery

DELL 5280 TOWERS

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

Obligated to date$533.4K1 action

Current value$533.4Kwith options exercised

Period2023-07-07 → 2023-08-01current end date

What it is

Product or service: IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) (PSC 7B20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa9302 Aftc PZZ (FA9302)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Where the work is: Williamson, TX · district TX-17

Obligations by fiscal year

FY2023$533.4K

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 2023-07-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-07-07	0		$533.4K	DELL 5280 TOWERS

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 ↗