FA930224F0078↗

Name: FA930224F0078: Dell Poweredge Servers
Creator: SpendQuery

DELL POWEREDGE SERVERS

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

Obligated to date$391.3K1 action

Current value$391.3Kwith options exercised

Period2024-07-15 → 2024-10-14current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa9302 Aftc PZZ (FA9302)
Competition: Full and open competition · 3 offers 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

FY2024$391.3K

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 2024-07-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-07-15	0		$391.3K	DELL POWEREDGE 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 ↗