GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140D0425F0973STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$882.77K
$882,775of $1.08M potential value
Outlays (paid to date)
$798.74K
$798.74K paid of $882.77K obligated$798,736
Period of performance
Sep 25, 2025 to Sep 24, 2027
Ends in 10 months
Modifications
1
Latest action Sep 4, 2026
Contract type
Delivery order
PIID 140D0425F0973

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

THIS ACQUISITION INCLUDES EXTREME NETWORKS UNIVERSAL SWITCH HARDWARE AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE NETWORK CONNECTIVITY PROJECT. THE ITEMS ACQUIRED UNDER THIS ORDER WILL REPLACE END-OF-LIFE EQUIPMENT THAT IS CURRENTLY INSTALLED IN

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Sep 24, 2029
Current value
$882,775Base and exercised options
Potential value (if all options are exercised)
$1,077,516
Parent contract vehicle
NNG15SC49B (GWAC, multiple award) — 1,310 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $84,039
  • FY2025: $798,736

Total across 2 fiscal years: $882,775

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERLING COMPUTERS CORPORATION
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
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH NCI
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
North Sioux City, Union County, South Dakota 57049-3155
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $798,736
Latest action
Sep 4, 2026 — Option exercisedModification P00001; obligation change +$84,039
Latest substantive action
Sep 4, 2026 — Option exercisedModification P00001; obligation change +$84,039
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 25, 2025 to Sep 4, 2026; each action counted once.

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
$84,039

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N910
Treasury accounts
  • 014-X-4529-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression