Federal contract receipt
$3,127,866 from Department of Labor to IMPRES TECHNOLOGY SOLUTIONS, INC
NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_1605TB22F00035_1605_1605DC17A0009_1605
Signed2024-05-13
AgencyDepartment of Labor
PlaceCA
NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458
Total obligated$3,127,866.33
PoP Start
2022-03-18
PoP End
2025-03-17
COMPETED
Awarded on 2024-05-13
Vendor
IMPRES TECHNOLOGY SOLUTIONS, INC
Agency
Department of Labor
Category
OTHER COMPUTER RELATED SERVICES
Place
CA
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