GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P8525F0168STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$250.73K
$250,729of $250.73K potential value
Outlays (paid to date)
$250.73K
$250.73K paid of $250.73K obligated$250,729
Period of performance
Sep 19, 2025 to Oct 31, 2025
Ended
Modifications
1
Latest action Sep 24, 2025
Contract type
Delivery order
PIID 140P8525F0168

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

IT CONSOLIDATED BUY, PWR SF BUY2

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Oct 30, 2025
Current value
$250,729Base and exercised options
Potential value (if all options are exercised)
$250,729
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,492 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $250,729

Total across 1 fiscal year: $250,729

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 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

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
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Park management; Recreational fee program; Natural programs; Preparedness; Fuels managementProgram activities014-1036, 014-1042, 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
140P8525Q0105(as reported)
Solicitation date
Aug 22, 2025

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
Sep 19, 2025Base obligation at award: $252,553
Latest action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,824
Latest substantive action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,824
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 19, 2025 to Sep 24, 2025; 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
-$1,824
Latest action: change in base and all options
-$1,824

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
2

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
  • 014-2025/2026-1042-000
  • 014-X-5110-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression