47QTCA21A001G-FA877324F0102
BPA Call
Overview
Government Description
Vxrail Nsx Servers 318 Cog
Awardee
Awarding / Funding Agency
Place of Performance
San Antonio, TX 78226 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Impres Technology Solutions was awarded
BPA Call FA877324F0102 (FA8773-24-F-0102)
for Vxrail Nsx Servers 318 Cog
worth up to $7,743,548
by the Department of the Air Force
in June 2024.
The contract
was awarded
full & open
with
NAICS 541519 and
PSC 7B22
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the BPA Call has a total reported backlog of $0 and funded backlog of $0, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle 2GIT Products.
DOD Announcements
Jun 2024:
Impres Technology Solutions Inc., Round Rock, Texas, and place of performance Joint Base San Antonio, Texas, has been awarded a $7,743,549 delivery order off of a mandatory use General Services Administration (GSA) 2nd Generation Information Technology (2GIT) blanket purchase agreement (47QTCA21A001G) for Dell equipment with VMWare. This contract provides for Dell Equipment with VMWare to the 318th Test Squadron. The location of performance is Joint Base San Antonio, Texas. The delivery of equipment is expected to be complete by July 30, 2024. This award is the result of a competitive acquisition and publicized on the GSA 2GIT website for all 79 small businesses, and four offers were received. Fiscal 2024 other procurement funds in the amount of $7,743,549 are being obligated at the time of award. The Acquisition Management Integration Center, Detachment 2, Tinker Air Force Base, Oklahoma, is the contracting activity (FA8773-24-F-0102).
Status
(Closed)
Last Modified 12/8/25
Period of Performance
6/6/24
Start Date
8/2/24
Current End Date
8/2/24
Potential End Date
Obligations and Backlog
$7.7M
Total Obligated
$7.7M
Current Award
$7.7M
Potential Award
$0.2
Funded Backlog
$0.2
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
47QTCA21A001G-FA877324F0102
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCA21A001G-FA877324F0102
People
Suggested agency contacts for 47QTCA21A001G-FA877324F0102
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercially Available
Awardee UEI
MSSQQ551LG41
Awardee CAGE
3UTC7
Agency Detail
Awarding Office
FA8773 FA8773 ACC AMIC DET2 OL-C TINKER
Funding Office
F2MURS
Created By
sheri.keller@us.af.mil
Last Modified By
amy.barnes@sa5700.fa8773
Approved By
sheri.keller@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-23
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ernest Gonzales
Modified: 12/8/25