Contract Number: DTFAWA-13-A-00017
Awarding Agency: Federal Aviation Administration
Period of Performance: 08/15/2013 – 09/30/2024
IMPRES has a variety of GWAC, IDIQ’s, and BPA’s to serve your needs.
Type of Work/Products/Services: The Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) is the FAA’s preferred acquisition vehicle for fulfilling agency small business goals. eFAST is a multi-year Master Ordering Agreement (MOA) program offering broad technical scope, many contract and award types, and a wide array of labor categories with fixed ceiling rates.
Contract Number: GS-35F-0002V
Awarding Agency: General Services Administration
Period of Performance: 10/01/2008 – 09/29/2023
Type of Work/Products/Services: GSA MAS delivers federal, state, and local customer agencies the tools and expertise needed to shorten procurement cycles, ensure compliance, and obtain the best value for innovative technology products, services, and solutions.
Contract Number: NNG15SD41B
Awarding Agency: National Aeronautics and Space Administration
Category: B (Group B) SDVOSB
Period of Performance: 05/01/2015 – 04/30/2025
Type of Work/Products/Services: The NASA SEWP Government-Wide Acquisition Contract (GWAC) provides the latest in IT products and services for all Federal Agencies and their approved contractors. SEWP has an outstanding track record of serving up fresh technology for Federal Agencies. As a SEWP V Joint Venture Holder, IMPRES is one of 140 pre-competed Prime Contractor Holders, and one of 110 Small Businesses.
Contract Number: HHSN316201500029W
Awarding Agency: National Institutes of Health
Category: HUBZone, Small Business
Period of Performance: 05/01/2015 – 04/30/2025
Type of Work/Products/Services: The CIO-CS GWAC is designed to provide a mechanism for Federal customers to procure IT commodities and solutions related to general IT initiatives along with health and life science IT capabilities. These IT commodities and associated commodity enabling services may include IT procurements aligned to information management, operational, administrative, and health and biomedical research requirements.
Contract Number: 1605TB-22-A-0001
Awarding Agency: Department of Labor
Period of Performance: 06/01/2022 – 05/31/2029
Type of Work/Products/Services: The Dept. of Labor (DOL) Office of the Chief Information Officer (OCIO), under the direction of the Office of the Assistant Secretary for Administration and Management (OASAM), requires a Blanket Purchase Agreement to support its Information Technology business requirements. The DOL OCIO requires IT hardware – specifically Dell brand-name desktops, laptops, and peripherals – as well as related inventory management and technology refresh support.
Contract Number: HSHQDC-13-D-00015
Awarding Agency: Department of Homeland Security
Category: Small Business
Period of Performance: 09/28/2012 – 12/31/2023
Type of Work/Products/Services: The FirstSource II initiative is a 100% small business multiple-award, IDIQ contract vehicle, specifically designed as the preferred source to acquire commercially-available Information Technology (IT) commodities, solutions, and value-added reseller (VAR) services to support DHS business units in accomplishing their assigned missions.
Contract Number: N0017819D7805
Awarding Agency: Department of the Navy
Period of Performance: 5 – 10 years
Type of Work/Products/Services:
The multiple-award, indefinite delivery, indefinite quantity (IDIQ) contract holds a total value of $5 billion. It includes a five-year base period with one five-year option. Through this contract, IMPRES will compete for individual task orders supporting Naval Sea Systems Command, Space and Naval Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Command, the Office of Naval Research, and the U.S. Marine Corps.
Contract Number: 47QTCA-21-A-001G
Awarding Agency: General Services Administration
Period of Performance: 04/01/2021 – 04/01/2026
Type of Work/Products/Services:
The Second-Generation Information Technology (2GIT) Blanket Purchase Agreements (BPAs) contain attributes not found in other IT commodity acquisition solutions within the Federal Government. Further, the 2GIT BPAs are based on direct customer feedback, a signed Memorandum of Understanding (MOU) with the U.S. Air Force and include strategic sourcing attributes such as data collection and reporting. With this approach the U.S. Air Force has decided to make the 2GIT BPAs a mandatory use vehicle for the replacement of the NETCENTS-2 Products IDIQ contract. Use of Multiple Award Schedule (MAS) BPAs eliminates contracting and open market costs such as: the search for sources; and the development of technical documents and solicitations. These BPAs will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the GSA Schedule contract. The result is a purchasing mechanism for the Government that works better and costs less.
We support critical and national security programs through these contract vehicles, including fixed-price, cost-reimbursement, labor hour, and time and materials contract awards.