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AWARDDELIVERY ORDERSmall business

Delivery order 140R8125F0010STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$564.37K
$564,370of $564.37K potential value
Outlays (paid to date)
$564.37K
$564.37K paid of $564.37K obligated$564,370
Period of performance
Jan 8, 2025 to Feb 7, 2025
Ended
Modifications
0
Latest action Jan 8, 2025
Contract type
Delivery order
PIID 140R8125F0010

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

QTY PART NUMBER DESCRIPTION 78 210-BLNB DELL MOBILE PRECISION WORKSTATION 3590 61 210-BGNW DELL MOBILE PRECISION WORKSTATION 7680 CTOG 50 210-BLVY DELL LATITUDE 5450 BASE 109 210-AZBL DELL PERFORMANCE DOCK- WD19DCS 210W PD 40 210-BEXB BASE,DS,WD

Dates and value

Award date
Signed on Jan 8, 2025
Potential end of performance
Feb 6, 2025
Current value
$564,370Base and exercised options
Potential value (if all options are exercised)
$564,370
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,492 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $564,370

Total across 1 fiscal year: $564,370

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERLING COMPUTERS CORPORATION
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
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded from
Administrative expenses; Technical expensesProgram activities014-4524Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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

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
Jan 8, 2025Base obligation at award: $564,370
Latest action
Jan 8, 2025 — Base awardModification 0; obligation change +$564,370
Actions by type
  • Base award1
1 actions recorded, Jan 8, 2025 to Jan 8, 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
$564,370
Latest action: change in base and all options
$564,370

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
1425
Contracting office code
140R81
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R60
Treasury accounts
  • 014-X-4524-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression