HSIGAQ13F00008↗

Name: HSIGAQ13F00008: Igf::ot::igf Dell Equallogic Server Support
Creator: SpendQuery

IGF::OT::IGF DELL EQUALLOGIC SERVER SUPPORT

Delivery Order · Office of the Inspector General · to Impres Technology Solutions, Inc (UEI MSSQQ551LG41) · data as of 2026-09-30

Obligated to date$01 action

Current value$120.7Kwith options exercised

Period2012-12-14 → 2017-12-13current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Adp Equipment/Software/Supplies/Support Equipment (PSC J070)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Office Inspector General (70VT15)
Competition: Full and open competition · 5 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$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 2022-12-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-12-15	6	Close-out	$0	CLOSE OUT CONTRACT#HSIGAQ13F00008 IN ITS ENTIRETY

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 ↗