AwardTape / Contracts / FA2823-26-F-E055
FA2823-26-F-E055: $45K Department of the Air Force Award to Storsoft Technology Corp
Cisco optical cable package. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2026-07-22.
$45K contract action / $45K cumulative ceiling / COMPETITION NOT STATED / 2026-07-22 completion / FA2823 FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2823-26-F-E055 (unhyphenated: FA282326FE055) · Parent Vehicle: NNG15SD89B |
|---|---|
| Prime Contractor (Awardee) |
Storsoft Technology Corp
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $3.3M obligated across 30 contracts
|
| Obligated Amount | $45,056 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $45,056 |
| USAspending / FPDS Obligation History | Base Record Obligated: $45,056 (signed 2026-04-22, latest FPDS action 2026-04-22) · 15 Issued Delivery/Task Order(s) totaling $2,594,852 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2823: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-07-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282326FE055)
Cisco optical cable package
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 2026-07-22
- Requirement Scope: Cisco optical cable package
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA2823-26-F-E055 when contacting Storsoft Technology Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2823 (FA2823 AFTC PZIO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2823-26-F-E055 (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 |
| 70FB8026F00000014 | $52K | Storsoft Technology Corp | 2025-12-16 / 2026-05-12 | 2026-01-24 | 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. |
| 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 FA2823-26-F-E055.
Recent Contract Actions from Buying Office FA2823 (FA2823 AFTC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | FA2823-27-D-0001 | C C Distributors | $45.0M | Mar 31, 2032 | C C Distributors wins $45.0M contract. Air Force Test Center $10K obligated now work through Mar 31, 2032. |
| 2026-10-01 | FA2823-27-C-0002 | Global Connections to Employment | $33.8M | Mar 31, 2032 | Global Connections to Employment wins $33.8M contract for base custodial services. Air Force Test Center $5.9M obligated now work through Ma... |
| 2026-10-01 | FA2823-27-D-0002 | AHNTECH | $30.0M | Mar 31, 2032 | AHNTECH wins $30.0M contract for relocatable facilities maintenance and repair services. Air Force Test Center $1,000 obligated now work thr... |
| 2026-06-11 | FA2823-26-D-0009 | Blane International Group, Inc | $50.0M | Jun 14, 2031 | Blane International Group and 4 others share $50.0M contract for watercraft targets. Air Force Test Center $750 obligated now work through J... |
| 2026-05-19 | FA2823-26-D-0006 | Blane International Group, Inc | $50.0M | May 31, 2031 | Blane International Group and 2 others share $50.0M contract for Mobile Targets. Air Force Test Center $750 obligated now work through May 3... |
| 2026-02-19 | FA2823-26-D-0004 | C.W. Roberts Contracting | $200.0M | Feb 18, 2031 | C.W. Roberts Contracting wins $200.0M contract for paving This contract provides road paving, repairs, and construction. Air Force Test Cent... |
| 2026-02-17 | FA2823-26-C-0006 | Liquid Robotics | $25.0M | Feb 16, 2028 | Liquid Robotics wins $25.0M contract. Air Force Test Center $25.0M obligated now work through Feb 16, 2028. |
| 2025-11-12 | FA2823-26-C-0001 | Street Legal Industries | $9.4M | Sep 30, 2030 | Street Legal Industries wins $9.4M contract for Integrated Solid Waste Management, Municipal Solid Waste collection. Air Force Test Center $... |
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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