AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM21F0789STERLING COMPUTERS CORPORATION
Overview
Award facts
- Net obligations
- $174.1K
- $174,099of $248.54K potential value
- Outlays (paid to date)
- $79.95K
- $79.95K paid of $174.1K obligated$79,950
- Period of performance
- Feb 26, 2021 to Feb 25, 2026
- Ended
- Modifications
- 5
- Latest action Mar 28, 2025
- Contract type
- Delivery order
- PIID 19AQMM21F0789
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
SUPPORT FOR NEXENTA STORAGE LICENSES.
Dates and value
- Award date
- Signed on Feb 26, 2021
- Potential end of performance
- Feb 24, 2027
- Current value
- $203,516Base and exercised options
- Potential value (if all options are exercised)
- $248,537
- Parent contract vehicle
- NNG15SC49B (GWAC, multiple award) — 1,310 orders recorded under it
Obligations by fiscal year of action
- FY2025: $14,033
- FY2024: $41,986
- FY2023: $40,617
- FY2022: $39,334
- FY2021: $38,130
Total across 5 fiscal years: $174,099
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 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 State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22209-2000
- Congressional district (place of performance)
- VA-08As 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
- 5
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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 26, 2021Base obligation at award: $38,130
- Latest action
- Mar 28, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$29,417
- Latest substantive action
- Mar 28, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$29,417
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)1
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
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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-X-0113-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression