AWARDDELIVERY ORDEROther than small business
Delivery order 12760425F0029STERLING COMPUTERS CORPORATION
Overview
Award facts
- Net obligations
- $170.38K
- $170,379of $170.38K potential value
- Outlays (paid to date)
- $170.38K
- $170.38K paid of $170.38K obligated$170,379
- Period of performance
- Apr 21, 2025 to Aug 15, 2025
- Ended
- Modifications
- 0
- Latest action Apr 17, 2025
- Contract type
- Delivery order
- PIID 12760425F0029
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FIRE NESS SAN/NAS HARDWARE
Dates and value
- Award date
- Signed on Apr 17, 2025
- Potential end of performance
- Aug 14, 2025
- Current value
- $170,379Base and exercised options
- Potential value (if all options are exercised)
- $170,379
- Parent contract vehicle
- NNG15SC49B (GWAC, multiple award) — 1,310 orders recorded under it
Obligations by fiscal year of action
- FY2025: $170,379
Total across 1 fiscal year: $170,379
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH SIOUX CITY, SD
UEIYZTLALWM4UC7
CAGE code06AP0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTERLING COMPUTERS CORPORATION
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded from
- Fs operations directProgram activities012-1122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sioux Falls, Minnehaha County, South Dakota 57198-0001
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- 12760425Q0017(as reported)
- Solicitation date
- Mar 27, 2025
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 17, 2025Base obligation at award: $170,379
- Latest action
- Apr 17, 2025 — Base awardModification 0; obligation change +$170,379
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $170,379
- Latest action: change in base and all options
- $170,379
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 127604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 127604
- Treasury accounts
- 012-2025/2028-1122-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression