Contract Vehicles
Storsoft was awarded and manages some of the most sought after contract vehicles that help federal and state public sector agencies streamline procurement of IT Products and Professional Services. Efficiency in procurement helps organizations meet mission-critical goals, reduce costs and improve time to market.
The Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) is the FAA’s preferred contracting vehicle for small business contracts. eFAST streamlines the procurement process for all stakeholders using a web-based acquisition tool and automated workflows compliant with applicable FAA standards. eFAST supports the following contract types: Firm-Fixed Price, Cost Reimbursable, Time and Materials, Labor Hour and others as appropriate.
Storsoft eFAST functional areas?
Functional areas are support service categories used in eFAST acquisitions. eFAST MOA Holders offer services in the following functional areas:
- Computer Systems Support
- Contract Value: $7.4B over 15 year period of performance
- Contract Number: DTFAWA11A-00235
- Set-Aside: 8(a)/HUBZone/Small Business
SeaPort-e is the Navy’s electronic platform for acquiring support services in 22 functional areas including Engineering, Financial Management, and Program Management. The Navy Systems Commands (NAVSEA, NAVAIR, SPAWAR, NAVFAC, and NAVSUP), the Office of Naval Research, Military Sealift Command, and the United States Marine Corps compete their service requirements amongst 2400+ SeaPort-e IDIQ multiple award contract holders. The SeaPort-e portal provides a standardized, efficient means of soliciting offers from amongst the diverse population of large and small businesses and their approved team members. All task orders are competitively solicited, awarded and managed using the SeaPort-e platform. Since nearly 85% of its contract
Contract Scope:
The NIH CIO-CS contract provides all Federal agencies the ability to acquire IT commodities and solutions to fulfill mission-critical requirements. Available commodities and solutions include health- and biomedical-related IT commodities to meet scientific, health, administrative, operational, managerial, and information management requirements. Also included are IT services such as deployment & installation, maintenance & training, engineering studies, enterprise licenses & extended warranties, cloud, mobility, collaboration tools, web & video conferencing, cyber security, and virtualization.
| Contract Name: | National Institutes of Health (NIH) Chief Information Officer – Commodities and Solutions (CIO-CS) |  |
| Contract Number: | HHSN316201500062W | |
| Period of Performance: | May 1, 2015 through April 30, 2025 Base contract – 5 years w/ one 5-year option | |
| Contract Ceiling: | $20 Billion contract limit | |
| Contract Type: | Firm Fixed Price (FFP) | |
| Available To: | All Federal Government Departments & Agencies |
Contact:
Program / Contracts Dept.
CIO-CS Program Manager: Ms. Linda James
Phone: 301-401-9153
Fax: 813-803-8317
Email: ciocs@istorllc.com
If you are looking for products or services, please contact us today to learn more about our capabilities.
Storsoft Technology – NASA SEWP V Contract:
Storsoft Technology is a proud contract holder under the NASA Solutions for Enterprise-Wide Procurement (SEWP) V program. As a trusted provider of IT products and services, we support federal agencies with streamlined access to mission-critical technology.
Contract Details:
Contract Type: Government-Wide Acquisition Contract (GWAC)
Contract Number: NNG15SD89B (Group C / HUBZone)
Contract Period: May 1, 2015 – extended through April 30, 2026
Eligible Users: All U.S. Government Agencies
SEWP Fee: 0.34% applied to all orders
Fair Opportunity: All federal agencies must follow FAR Part 16.505(b), ensuring fair opportunity when placing orders through SEWP.
Products & Services Offered:
Storsoft Technology provides a wide range of IT solutions, including:
- Workstations, servers, laptops, and peripherals
- Networking hardware and software solutions
- Cloud services and cybersecurity tools
- Audio/Visual and Video Teleconferencing (VTC) systems
- Maintenance, training, and professional services
- Leasing and warranty options
How to Order:
- Quote Requests: Use the SEWP Quote Request Tool (QRT) via sewp.nasa.gov
- Ordering Guide: Download Storsoft’s SEWP Ordering Guide
- SEWP Customer Help Desk:
- help@sewp.nasa.gov
- (301) 614-1640
- SEWP Homepage
Storsoft SEWP Points of Contact:
- Program Manager: Jonathan Evans
- 601-869-0896
- jevans@storsoftcorp.com
- Deputy Program Manager: Ms. Linda James
- 301-401-9153
- ljames@storsoftcorp.com
For service inquiries, quote assistance, or order issues, please contact our SEWP team directly. Storsoft Technology is committed to delivering secure, cost-effective, and reliable IT solutions tailored to federal needs. If you are looking for products or services, please contact us today to learn more about our capabilities.
Schedule 70 GSA Overview
GSA Schedules are long-term government-wide contracts that provide access to over 10 million commercial supplies and services orderable directly from GSA Schedule contractors or through the GSAAdvantage! Online shopping and ordering system link: www.gsaadvantage.gov
Who Can Use the GSA Schedule?
Please visit Eligibility to Use GSA Sources for a complete listing of eligible agencies and contractors.
Storsoft GSA IT Schedule 70 Contract
Contract #: GS-35F-278BA
Contract Size: 8a/HUBZone Small Business
Base Period: April 01, 2019 – March 31, 2024
Ultimate Contract end period: March 31, 2034
Awarded SINS Include
- 54151S – Information Technology Professional Services
- OLM – Order Level Material
Maximum Order: $500,000.00 for SIN 54151S and $250,000.00 for SIN OLM
Minimum Order: $100.00
Geographic Coverage: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories
Point(s) of production: United States, Taiwan, Mexico, South Korea, Japan, Iceland, Singapore, Slovenia, Denmark, Israel, Hungry, France, Great Britain, and Hong Kong
Discount from list prices or statement of net price: Government net prices (discounts already deducted).
Quantity discounts: .5% for orders $50K+/1% for orders $100K+/1.5% for orders $200K+ Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
If you are looking for products or services, please contact us today to learn more about our capabilities.