Federal Contractor Profile
Storsoft Technology Corp
$42M obligated·162 awards·18 agencies·8 NAICS
Federal Contracts
Showing contracts 151–176 of 176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0059 | 541519 | CISCO SWITCHES | $20K |
| May 30, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170154 | 541519 | CISCO FXO CARDS IGF::CT::IGF | $4K |
| May 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1733 | 541519 | ADP COMPUTER COMPONENTS | $4K |
| May 3, 2017 | Department of DefenseHQUSSOCOM | H9222217F0135 | 541519 | CISCO SMART NEW | $178K |
| May 1, 2017 | Department of DefenseHQUSSOCOM | H9222217F0135 | 541519 | CISCO SMART NEW | $21K |
| Apr 28, 2017 | Department of DefenseHQUSSOCOM | H9222217F0135 | 541519 | CISCO SMART NEW | $8.2M |
| Apr 26, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170038 | 541519 | PPS CONTRACTUAL SUPPORT IGF::OT::IGF | $453K |
| Apr 18, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0051 | 541519 | 21.5 INCH LED COMPUTER MONITORS | $55K |
| Apr 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0432 | 541519 | TRAINING IGF::OT::IGF | $92K |
| Mar 28, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0012 | 541519 | JIRA AND CONFLUENCE SOFTWARE MAINTENANCE | $30K |
| Mar 20, 2017 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC17F00005 | 541519 | IGF::OT::IGF BULK PURCHASE OF CD/ RE-WRITEABLE DRIVES FOR H.Q. | $4K |
| Mar 15, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0010 | 541519 | BUSINESS OBJECTS SOFTWARE MAINTENANCE | $208K |
| Feb 27, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0101 | 541519 | CISCO CONFERENCE STATIONS | $5K |
| Feb 14, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17NA34D | 541519 | IGF::OT::IGF 400 VIEWSONIC VX2457-MHD 24" LED LCD MONITOR | $51K |
| Feb 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700030PC | 611420 | IGF::OT::IGF | $10K |
| Jan 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17HA05P | 541519 | IGF::OT::IGF CISCO MODULES | $12K |
| Nov 2, 2016 | Department of DefenseFA4814 6 CONS PK | FA481415C0005 | 561210 | IGF::OT::IGF NON-IT SUPPORT SERVICES FOR JCSE | $391K |
| Sep 27, 2016 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD16MIP0201 | 541519 | IGF::CL::IGF STORSOFT /VTC UPGRADE SAC LG CONF ROOM/PAUL TONER | $7K |
| Sep 26, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116F0209 | 541519 | IGF::OT::IGF!8503689556!REPLACE PORTABLE | $587K |
| Sep 23, 2016 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | DOLMSH16F00052 | 541519 | HP SERVERS | $35K |
| Sep 21, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0457 | 541519 | IGF::OT::IGF VISTA IMAGING UPGRADE | $55K |
| Sep 2, 2016 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD16MIE0014 | 541519 | IGF::CL::IGF STORSOFT VIDEO TELECONFERENCE SYSTEM 3RD AND 2ND FLOORS | $46K |
| Aug 5, 2016 | Department of DefenseFA4814 6 CONS PK | FA481416FA093 | 541519 | DOMAIN TOOLS IRIS PLATFORM ONLINE | $30K |
| Mar 21, 2016 | Department of JusticeEXECUTIVE OFFICE FOR IMMIGRATION REVIEW | DJJ16EOIRE0137 | 541519 | IGF::OT::IGF MONITORS | $42K |
| Dec 8, 2015 | Department of DefenseNIWC ATLANTIC | N6523616F0503 | 541519 | VCX-555-H | $211K |
| Oct 21, 2015 | Department of DefenseFA4814 6 CONS PK | FA481415C0005 | 561210 | IGF::OT::IGF NON-IT SUPPORT SERVICES FOR JCSE | $381K |
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