AWARDDELIVERY ORDERSmall business
Delivery order 140P8525F0010STERLING COMPUTERS CORPORATION
Overview
Award facts
- Net obligations
- $362.04K
- $362,041of $362.04K potential value
- Outlays (paid to date)
- $362.04K
- $362.04K paid of $362.04K obligated$362,041
- Period of performance
- Feb 11, 2025 to Apr 17, 2025
- Ended
- Modifications
- 0
- Latest action Feb 11, 2025
- Contract type
- Delivery order
- PIID 140P8525F0010
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
CONSOLIDATED DOI IT STOREFRONT PURCHASE FOR PACIFIC WEST REGION
Dates and value
- Award date
- Signed on Feb 11, 2025
- Potential end of performance
- Apr 16, 2025
- Current value
- $362,041Base and exercised options
- Potential value (if all options are exercised)
- $362,041
- Parent contract vehicle
- NNG15SC20B (GWAC, multiple award) — 4,492 orders recorded under it
Obligations by fiscal year of action
- FY2025: $362,041
Total across 1 fiscal year: $362,041
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH SIOUX CITY, SD
UEIYZTLALWM4UC7
CAGE code06AP0
Business sizeSmall 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)Economically disadvantaged WOSB (EDWOSB)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 the Interior
- National Park Service
- PWR SF/SEA MABO(85000)
- Funded by
- Department of the Interior
- National Park Service
- PWR SF/SEA MABO(85000)
- Funded from
- Park management; Recreational fee program; PreparednessProgram activities014-1036, 014-1125, 014-5110Federal 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
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 140P8524Q0003
- Solicitation date
- Dec 30, 2024
- Notices
- Award Notice posted Jan 17, 2024
- Combined Synopsis/Solicitation posted Dec 6, 2023
- Combined Synopsis/Solicitation posted Dec 6, 2023
- Combined Synopsis/Solicitation posted Nov 16, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 11, 2025Base obligation at award: $362,041
- Latest action
- Feb 11, 2025 — Base awardModification 0; obligation change +$362,041
- 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
- $362,041
- Latest action: change in base and all options
- $362,041
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
- 1443
- Contracting office code
- 140P85
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P85
- Treasury accounts
- 014-014-X-1125-010
- 014-2025/2025-1036-000
- 014-X-5110-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression