GS35F0002V

IGF::OT::IGF DELL 4220 42U RACK

FA4803·Apr 2020 — Oct 2020

$15,483

Total Obligated

AWARDED541519

No Signals

1 modification·Bidders unknown

Financial Summary

$15,483

Total Obligated

$15,483

Current Value

$15,483

Potential Value

Timeline

Apr 2020

Award Date

Oct 2020

Completion Date

180 days

Duration

FY2020

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS541519

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $15,483Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2020	$15,483	$15,483	initial_award

Awarded To

IMPRES TECHNOLOGY SOLUTIONS, INC

UEI: MSSQQ551LG41

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service