47QTCA21A001G

ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE

FA4877·Aug 2024 — Feb 2025

$22,871

Total Obligated

AWARDED541519

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$22,871

Total Obligated

$22,871

Current Value

$22,871

Potential Value

Timeline

Aug 2024

Award Date

Feb 2025

Completion Date

180 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS541519

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $22,871Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Aug 2024	$22,871	$22,871	initial_award

Awarded To

IMPRES TECHNOLOGY SOLUTIONS, INC

UEI: MSSQQ551LG41

View company profile →

Similar Contracts

NNG15SD22B

Unknown — ENTERPRISE CLOUD CAPACITY - AMAZON WEB SERVICES

$486.5M

80TECH23DA001

Unknown — INFORMATION TECHNOLOGY (IT) MANAGEMENT, MULTIMEDIA, COMMUNIC...

$249.2M

80TECH22DA002

Unknown — THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE CYBERSECURITY AND...

$237.9M

GS35F349CA

Unknown — REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT.

$234.5M

15JPSS22A00000026

Unknown — UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD

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