0
Department of Health and Human Services Awarded a Contract to ISTOR SOLUTIONS LLC for $10,386,938.97
Signed on
9/15/2021, 12:00 AM
ISTOR SOLUTIONS LLC Government Contract #75N90021F00003
ISTOR SOLUTIONS LLC was awarded a contract with the United States Government for $10,386,938.97. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH - CC, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is iStor Solutions LLC, a U.S.-owned business based in Tampa, Florida. The contract, awarded by the Department of Health and Human Services through the National Institutes of Health, is for Microsoft software licenses and software assurance, along with premier support services, totaling $10,386,938.97. Notable transactions include various delivery orders to iStor Solutions LLC, with transaction amounts ranging from $11,340.77 to $3,240,219.61.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,851,701.27 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $11,340.77 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,240,219.61 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $46,217.20 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,881,618.06 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,669,677.74 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,932.40 to PROPHARMA GROUP LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to VERADIGM LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,374.98 to FOUR POINTS TECHNOLOGY, L.L.C.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PENOBSCOT SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $282,809.48 to VERADIGM LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,686,164.32 to ISTOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $13,891.88 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $478,951.90 to PROPHARMA GROUP LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $100,384.91 to REES SCIENTIFIC CORPORATION. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,364.50 to PROPHARMA GROUP LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $53,697.57 to ALVAREZ LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,000.00 to BENCHMARK PRODUCTS, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $100,384.90 to REES SCIENTIFIC CORPORATION. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,779.88 to IPHARMASUPPORTS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $97,886.41 to BLUE TECH INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,274.18 to CDW GOVERNMENT LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $983,213.80 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-54,866.15 to PRESS GANEY ASSOCIATES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,077,703.79 to PROPHARMA GROUP LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,478.04 to OMNICELL, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,266.00 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,478.40 to PANAMERICA COMPUTERS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $85,076.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,600.00 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,390.88 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,866.15 to PRESS GANEY ASSOCIATES LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $47,332.62 to PENOBSCOT SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,744.25 to CHICKASAW FUTREND HEALTH ALLIANCE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,900.00 to CARDINAL HEALTH 414, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $63,800.00 to VERADIGM LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,000.00 to PRESS GANEY ASSOCIATES LLC. The payment included a Subsidy Cost of $0.00.