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AwardTape / Contracts / 70FB8026F00000014

70FB8026F00000014: $52K Federal Emergency Management Agency Award to Storsoft Technology Corp

This delivery order for the apc symmetra px battery unit (item number: sybtu1-plp) replaces delivery order 70fb8025f00000086, which was issued under the incorrect idiq.. Contracting activity: COMMUNITY SURVIVOR ASSISTANCE SEC. Estimated completion: 2026-01-24.

$52K contract action / $52K cumulative ceiling / COMPETITION NOT STATED / 2026-01-24 completion / 70FB80 COMMUNITY SURVIVOR ASSISTANCE SEC

1. Contract Summary & Primary Sources

Contract Number (PIID) 70FB8026F00000014 · Parent Vehicle: NNG15SD89B
Prime Contractor (Awardee) Storsoft Technology Corp (Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $3.3M obligated across 30 contracts
Obligated Amount $51,721
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $51,721
USAspending / FPDS Obligation History Base Record Obligated: $51,721 (signed 2025-12-16, latest FPDS action 2026-05-12) · 15 Issued Delivery/Task Order(s) totaling $2,588,186
Awarding Branch / Agency Federal Emergency Management Agency
Contracting Command & DoDAAC 70FB80: COMMUNITY SURVIVOR ASSISTANCE SEC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 6140 (Batteries, Rechargeable) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Mississippi
Estimated Completion Date 2026-01-24
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70FB8026F00000014)

This delivery order for the apc symmetra px battery unit (item number: sybtu1-plp) replaces delivery order 70fb8025f00000086, which was issued under the incorrect idiq.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Storsoft Technology Corp
  • Delivery Runway: Active through 2026-01-24
  • Requirement Scope: This delivery order for the apc symmetra px battery unit (item number: sybtu1-plp) replaces delivery order 70fb8025f00000086, which was issued under the incorrect idiq.
  • Federal Supply Class: PSC 6140 (Batteries, Rechargeable)
  • BD Action: Reference Prime Contract 70FB8026F00000014 when contacting Storsoft Technology Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70FB80 (COMMUNITY SURVIVOR ASSISTANCE SEC)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70FB8026F00000014 (15 shown, $2.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HC102824F1489 $869K Storsoft Technology Corp 2024-09-20 / 2024-09-20 2024-11-19 Apc ups equipment
FA558725F0121 $450K Storsoft Technology Corp 2025-09-30 / 2025-11-03 2025-12-29 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.
70CTD025FR0000020 $374K Storsoft Technology Corp 2025-04-09 / 2026-09-11 2029-04-09 This award is to purchase a subscription-based training platform that allows ICE health services corp affiliate administrator to create course-learning plans, competency plans & course catalogs with listings of mandatory training for staff.
FA282325F0300 $227K Storsoft Technology Corp 2025-09-18 / 2025-09-18 2026-03-10 Critical distribution node ups replacement
N0040625FS033 $164K Storsoft Technology Corp 2025-05-20 / 2026-05-14 2028-05-20 Gk polaris discovery pass and codecademy subscription
N6523626FE133 $139K Storsoft Technology Corp 2026-03-28 / 2026-03-28 2026-04-27 Mac rdte service center
FA282325F0298 $97K Storsoft Technology Corp 2025-09-15 / 2025-09-15 2026-03-10 Backbone distribution node ups replacement
70B04C25F00001017 $60K Storsoft Technology Corp 2025-09-11 / 2025-09-11 2025-10-09 Firm fixed price do for data communication systems refresh at multiple CBP locations.
FA239626FB085 $52K Storsoft Technology Corp 2026-05-18 / 2026-05-18 2026-09-20 Afrl/rqv macbook refresh
FA282326FE055 $45K Storsoft Technology Corp 2026-04-22 / 2026-04-22 2026-07-22 Cisco optical cable package
FA441725F0070 $31K Storsoft Technology Corp 2025-03-14 / 2025-03-14 2025-04-18 Samsung 990 pro mz-v9p4t0b - ssd - encrypted - 4 tb - internal - m.2 2280 - pcie 4.0 x4 (nvme) - 256-bit aes - tcg opal encryption qty: 100 ea in accordance with storsoft quote 326164.
FA701424F0311 $28K Storsoft Technology Corp 2024-08-13 / 2024-08-13 2025-08-31 Pka - co: steven prymak - cs: tsgt parris kennedy - red hat part number ls220
FA877324F0156 $20K Storsoft Technology Corp 2024-08-29 / 2024-09-26 2024-11-24 This requirement is for comptia training and certification bundles
N6523625F0089 $17K Storsoft Technology Corp 2025-01-10 / 2025-01-10 2025-01-31 Cyberpower- smart app sinewave ups
FA877324F0105 $15K Storsoft Technology Corp 2024-07-10 / 2024-07-10 2024-08-25 Comptia linux+ virtual course
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Storsoft Technology Corp Supply Chain / Small Business Liaison referencing contract 70FB8026F00000014.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70FB8026F00000014

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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