ISTOR SOLUTIONS LLC
Federal contractor profile
Total Awards
12
Total $
$21.8M
Top Agency
Department of Health and Human Services
NAICS Count
1
Total Awards
12
Total Obligated
$21.8M
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $12.8M |
| Department of Homeland Security | 3 | $9.0M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 7 |
Expiring Contracts (2)
75N90021F0000379 days remaining
ISTOR SOLUTIONS LLC:1256880 [21-012840](1) MICROSOFT SOFTWARE LICENSES AND SOFTWARE ASSURANCE AND FOR (2) PREMIER SUPPORT SERVICES.
Department of Health and Human Services|Expires Sep 24, 2026
$10.4M
75N98026F00001262 days remaining
FILEMAKER ANNUAL ENTERPRISE LICENSES
Department of Health and Human Services|Expires Mar 26, 2027
$481,680
All Awards
DELIVERY ORDER
ISTOR SOLUTIONS LLC:1256880 [21-012840](1) MICROSOFT SOFTWARE LICENSES AND SOFTWARE ASSURANCE AND FOR (2) PREMIER SUPPORT SERVICES.
Department of Health and Human Services75N90021F00003$10.4M
DELIVERY ORDER
THIS ACQUISITION EFFORT IS FOR GIGAMON SOFTWARE. THIS IS A CRITICAL NEED FOR CLOSING GAPS IN USCIS' VISIBILITY INTO NETWORK TRAFFIC FOR DETECTING MALICIOUS OR ANOMALOUS BEHAVIOR WITHIN OUR NETWORK.
Department of Homeland Security70SBUR24F00000260$3.8M
DELIVERY ORDER
PURCHASE OF APPLE NOTEBOOKS INCLUDING ACCESSORIES AND 4-YEAR WARRANTY
Department of Homeland Security70SBUR25F00000093$2.9M
DELIVERY ORDER
USCIS REQUIRES THE SUBSCRIPTION RENEWAL FOR GIGAMON NETWORK. THIS IS A CRITICAL NEED FOR CLOSING GAPS IN USCIS' VISIBILITY INTO NETWORK TRAFFIC FOR DETECTING MALICIOUS OR ANOMALOUSBEHAVIOR WITHIN OUR NETWORK. EXCEPTION 2(D) APPLIES.
Department of Homeland Security70SBUR25F00000220$2.2M
DELIVERY ORDER
NHGRI ADDITIONAL NETWORK ATTACHED STORAGE
Department of Health and Human Services75N92020F00001$1.4M
DELIVERY ORDER
FILEMAKER ANNUAL ENTERPRISE LICENSES
Department of Health and Human Services75N98026F00001$481,680
DELIVERY ORDER
GOOGLE ANALYTICS - ANNUAL SUPPORT RENEWAL
Department of Health and Human Services75N97020F00007$213,422.31
PURCHASE ORDER
THE OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE HARDWARE AND SOFTWARE MAINTENANCE FOR THE LISTED EQUIPMENT UNTIL MARCH 31, 2021 AND SOFTWARE WARRANTY UNTIL SEPTEMBER 30, 2020.
Department of Health and Human Services75N96020P00197$208,624.69
DELIVERY ORDER
IGF::OT::IGF - CISCO PARTS
Department of Health and Human ServicesHHSN27300001$46,193.11
DELIVERY ORDER
QUALSTAR SERVICE LIBRARY
Department of Health and Human Services75N96021F00001$18,744.15
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
QUALSTAR SERVICE LIBRARY
Department of Health and Human Services75N96021F00001$18,744.15
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
IT COMMODITIES AND SOLUTIONS
Department of Health and Human ServicesHHSN316201500038W$0.01
Contract Vehicles
Where ISTOR SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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