Vendor, Santa Clara, CA
Storage Solutions Technology Group Inc.
UEI PTPZRZBYL3E2, CAGE 4Y4T5
5 awards and $268,425 obligated between March 7, 2024 and October 23, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $206,928 |
| Other Services (except Public Administration)NAICS 811219 | $24,970 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $23,537 |
| Other Services (except Public Administration)NAICS 811211 | $12,990 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 3 |
| Not Competed Under SAP | 2 |
| Purchase Order | 5 |
Hear when Storage Solutions Technology Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Storage Solutions Technology Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $231,898
- Soonest
- August 30, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer terminal and other computer peripheral equipment manufacturing to Department of Veterans Affairs, by dollars.
| Amish Furniture by David LLCMountain Top, PA | $5,803,638 |
| Barton Rogers Group LLCNew York, NY | $3,088,150 |
| Precision Dynamics CorporationValencia, CA | $833,278 |
| Arb Innovative Technologies, Inc.Bay Harbor Islands, FL | $355,526 |
| The Culver Group LLCLittlestown, PA | $285,298 |
| Forward Electric Inc.Monona, WI | $114,253 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24926P0516Purchase Order, September 2, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | 6 CD Burners for RadiologyNAICS 334118, PSC 6525 | $180,958 |
| 36C26223P0682Purchase Order, March 7, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | DMZ-EZ Hardware/Software SupportNAICS 334118, PSC J065 | $25,970 |
| 36C25023P0019Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | CD Burner MaintenanceNAICS 811219, PSC Q522 | $24,970 |
| 36C24826P0531Purchase Order, March 5, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Imaging PrintersNAICS 323111, PSC 6520 | $23,537 |
| 36C25820P0255Purchase Order, August 29, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - CD Burner Software Exercise of -8NAICS 811211, PSC J070 | $12,990 |
- Places of performance
- CaliforniaMichiganArizona
- Product and service codes
- 6525 X-Ray Equipment and Supplies: Medical, Dental, VeterinaryJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesQ522 Radiology Services6520 Dental Instruments, Equipment, and SuppliesJ070 Maint, Repair, Rebuild Of Equipment
- Transactions
- 11 across 5 awards