AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · HC102824F1489
HC102824F1489: $869K delivery order to Storsoft Technology Corp
Storsoft Technology Corp holds a delivery order from Defense Information Systems Agency with $869K obligated since Oct 2023, against a ceiling of $869K. Latest action Sep 20, 2024.
Apc ups equipment
| PIID | HC102824F1489 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD89B |
| Company | Storsoft Technology Corp |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL83 |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $869K |
| Total obligated (lifetime) | $869K |
| Ceiling (base and all options) | $869K |
| Base date | Sep 20, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Nov 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| 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.
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