H9222214F0192↗

Name: H9222214F0192: Dell Hardware
Creator: SpendQuery

DELL HARDWARE

Delivery Order · Defense Contract Management Agency · to Impres Technology Solutions, Inc (UEI MSSQQ551LG41) · data as of 2026-09-30

Obligated to date$01 action

Current value$5.76Mwith options exercised

Period2014-09-30 → 2014-10-30current end date

What it is

Product or service: Information Technology Components (PSC 7050)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Dcma Southern California (S0512A)
Competition: Full and open competition · 5 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Where the work is: Los Angeles, CA · district CA-38

Obligations by fiscal year

FY2024$0

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 2024-07-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-07-18	ARZ998	Administrative change	$0	ENTITY ADDRESS CHANGE

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 ↗