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AWARDDELIVERY ORDERSmall business

Delivery order 75H71025F80229STORSOFT TECHNOLOGY CORP

Overview

Award facts

Net obligations
$140.66K
$140,664of $140.66K potential value
Outlays (paid to date)
$140.66K
$140.66K paid of $140.66K obligated$140,664
Period of performance
Sep 15, 2025 to Nov 29, 2025
Ended
Modifications
1
Latest action Nov 14, 2025
Contract type
Delivery order
PIID 75H71025F80229

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NAO NETWORK REPLACEMENT EQUIPMENT

Dates and value

Award date
Signed on Sep 15, 2025
Potential end of performance
Nov 28, 2025
Current value
$140,664Base and exercised options
Potential value (if all options are exercised)
$140,664
Parent contract vehicle
NNG15SD89B (GWAC, multiple award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $140,664

Total across 1 fiscal year: $140,664

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTORSOFT TECHNOLOGY CORP
LocationGULFPORT, MS
UEIF81QNWHF3HM3
CAGE code1YPZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTORSOFT TECHNOLOGY CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Gulfport, Harrison County, Mississippi 39501-4424
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
75H71025Q00326(as reported)
Solicitation date
Aug 22, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 15, 2025Base obligation at award: $140,664
Latest action
Nov 14, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Nov 14, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 15, 2025 to Nov 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$140,664
COVID-19 supplemental outlays
$140,664