Commerce Dept Awards $131M for Networking Equipment to Impres Technology Solutions
Contract Overview
Contract Amount: $131,257 ($131.3K)
Contractor: Impres Technology Solutions, Inc
Awarding Agency: Department of Commerce
Start Date: 2026-04-03
End Date: 2027-04-04
Contract Duration: 366 days
Daily Burn Rate: $359/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: NETWORKING EQUIPMENT
Place of Performance
Location: ROUND ROCK, WILLIAMSON County, TEXAS, 78681
State: Texas Government Spending
Plain-Language Summary
Department of Commerce obligated $131,257.02 to IMPRES TECHNOLOGY SOLUTIONS, INC for work described as: NETWORKING EQUIPMENT Key points: 1. Significant contract value of $131.26 million for networking equipment. 2. Awarded under full and open competition, suggesting a competitive bidding process. 3. The contract duration is 366 days, ending April 4, 2027. 4. The North American Industry Classification System (NAICS) code is 541519 (Other Computer Related Services).
Value Assessment
Rating: good
The contract value of $131.26 million for networking equipment appears reasonable given the 366-day duration. Benchmarking against similar large-scale networking procurements would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives the best value.
Taxpayer Impact: The competitive nature of this award suggests that taxpayers are likely benefiting from a fair market price for the networking equipment.
Public Impact
Ensures critical networking infrastructure for the Department of Commerce. Supports technological advancement and operational efficiency within the agency. Potential for broader economic impact through the awarded vendor's supply chain.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific performance metrics in provided data.
- Potential for vendor lock-in if specialized equipment is required.
Positive Signals
- Awarded through full and open competition.
- Long-term contract provides stability for agency operations.
Sector Analysis
This contract falls within the IT sector, specifically for networking equipment. Spending in this area is crucial for government operations, and benchmarks vary widely based on the scale and complexity of the network.
Small Business Impact
While this contract was awarded under full and open competition, there is no specific indication that small businesses were primary awardees or subcontractors. Further analysis would be needed to determine small business participation.
Oversight & Accountability
The contract is managed by the Department of Commerce, Office of the Secretary. Standard oversight mechanisms for federal contracts should apply, including performance monitoring and financial accountability.
Related Government Programs
- Other Computer Related Services
- Department of Commerce Contracting
- Office of the Secretary Programs
Risk Flags
- Lack of detailed equipment specifications.
- Absence of defined performance metrics.
- Potential for vendor lock-in.
- Limited insight into small business participation.
Tags
other-computer-related-services, department-of-commerce, tx, bpa-call, 100k-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Commerce awarded $131,257.02 to IMPRES TECHNOLOGY SOLUTIONS, INC. NETWORKING EQUIPMENT
Who is the contractor on this award?
The obligated recipient is IMPRES TECHNOLOGY SOLUTIONS, INC.
Which agency awarded this contract?
Awarding agency: Department of Commerce (Office of the Secretary).
What is the total obligated amount?
The obligated amount is $131,257.02.
What is the period of performance?
Start: 2026-04-03. End: 2027-04-04.
What specific types of networking equipment are being procured, and how do their costs compare to industry standards?
The provided data does not specify the exact types of networking equipment. A detailed breakdown of the equipment (e.g., routers, switches, firewalls) and their specifications is necessary to compare unit costs against industry benchmarks. Without this, a precise value assessment is difficult, though the overall contract value seems substantial for a year-long duration.
What are the key performance indicators (KPIs) for this contract, and how will they be monitored to ensure effective delivery?
The provided data lacks information on specific Key Performance Indicators (KPIs) or the monitoring mechanisms in place. Effective oversight requires clearly defined performance standards for reliability, uptime, and support, along with a robust system for tracking vendor performance against these metrics to ensure the networking equipment meets the Department of Commerce's needs.
Are there any potential risks associated with the chosen vendor, Impres Technology Solutions, Inc., regarding their capacity to deliver complex networking solutions?
The data indicates Impres Technology Solutions, Inc. was awarded the contract under full and open competition. While this suggests they met initial requirements, their capacity for complex networking solutions should be assessed through past performance reviews and technical capability evaluations. Risks could include delivery delays or integration issues if their experience is not fully aligned with the project's scope.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Other Computer Related Services
Product/Service Code: RESEARCH AND DEVELOPMENT › General Science and Technology R&D Services
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 810 HESTERS CROSSING RD, ROUND ROCK, TX, 78681
Business Categories: Asian Pacific American Owned Business, Category Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Minority Owned Business, Small Business, Special Designations
Financial Breakdown
Contract Ceiling: $131,257
Exercised Options: $131,257
Current Obligation: $131,257
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 1331L525A13OS0016
IDV Type: BPA
Timeline
Start Date: 2026-04-03
Current End Date: 2027-04-04
Potential End Date: 2027-10-24 00:00:00
Last Modified: 2026-04-07
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