AwardTape · Defense awards · Electronics and communications · Power generation and distribution · FA558725F0121
FA558725F0121: $450K delivery order to Storsoft Technology Corp
Storsoft Technology Corp holds a delivery order from Department of the Air Force with $450K obligated since Oct 2023, against a ceiling of $450K. Latest action Nov 3, 2025.
The 100th communications squadron (100 cs) have a requirement for 282 uninterruptible power supplies (ups) and 1,128 power cables to be delivered to raf mildenhall, united kingdom.
| PIID | FA558725F0121 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD89B |
| Company | Storsoft Technology Corp |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $450K |
| Total obligated (lifetime) | $450K |
| Ceiling (base and all options) | $450K |
| Base date | Sep 30, 2025 |
| Latest action | Nov 3, 2025 |
| End date | Dec 29, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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