HC102826F0121↗

Name: HC102826F0121: See Exhibit a
Creator: SpendQuery

SEE EXHIBIT A

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

Obligated to date$950.6K1 action

Current value$950.6Kwith options exercised

Period2026-02-10 → 2026-03-10current end date

What it is

Product or service: IT and Telecom - Service Delivery Management (Hardware and Perpetual License Software) (PSC 7D20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: IT Contracting Division - PL83 (HC1028)
Competition: Full and open after exclusion of sources · 2 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC86B)
Where the work is: Williamson, TX · district TX-17

Obligations by fiscal year

FY2026$950.6K

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 2026-02-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-10	0		$950.6K	SEE EXHIBIT A

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 ↗