DELIVERY ORDER

IMPRES TECHNOLOGY SOLUTIONS, INC - DELL HARDWARE

PIID: H9222214F0192

Effective Date: Sep 30, 2014End Date: Closed on Oct 30, 2014

Key Details

Dollars Obligated

$5.7M

Awarding Agency

Department of Defense

Awarding Sub-Agency

Defense Contract Management Agency

NAICS Code

541519

Contract Vehicle

GSA MAS (legacy IT 70)

Parent IDIQ (PIID)

GS35F0002V

Place of Performance

Description

DELL HARDWARE

Context & Analysis

Department of Defense obligated $5,707,661.88 to IMPRES TECHNOLOGY SOLUTIONS, INC for dell hardware. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in CA. This award is one of several similar procurements from Department of Defense under NAICS 541519 — related awards are listed below.