01 / Contract Profile
FA558725F0121 Federal Contract Award
Agency code 5700
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA558725F0121 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $450.3K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5587 48 CONS (ADMIN ONLY NO REQ) |
05 / Contractor
Who holds this federal contract?
STORSOFT TECHNOLOGY CORP
UEI F81QNWHF3HM3 · CAGE 1YPZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $450.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6140 | BATTERIES, RECHARGEABLE | $450.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GULFPORT, HARRISON, MISSISSIPPI, UNITED STATES
ZIP 395014424
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 3, 2025 | P00001 | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541519 | 6140 |
| Sep 30, 2025 | Base action | $450.3K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541519 | 6140 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.