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AWARDDELIVERY ORDERSmall business

Delivery order 2031ZB25F00080STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$851.49K
$851,487of $851.49K potential value
Outlays (paid to date)
$851.49K
$851.49K paid of $851.49K obligated$851,487
Period of performance
Sep 19, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Sep 19, 2025
Contract type
Delivery order
PIID 2031ZB25F00080

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

THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE DELL PRO MAX SLIM BASE DELL 210-BQMQ AND DELL PRO MICRO DESKTOP (210-BPQH) TO REPLACE END OF LIFE HARDWARE AND TO REPLENISH SPARE INVENTORY.

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Oct 30, 2025
Current value
$851,487Base and exercised options
Potential value (if all options are exercised)
$851,487
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,493 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $851,487

Total across 1 fiscal year: $851,487

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 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 Treasury
  2. Bureau Of Engraving And Printing
  3. IRS BEP IT ACQUISITION
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF IT OPERATIONS
Funded from
Currency programProgram activities020-4502Federal 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
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
Sep 19, 2025Base obligation at award: $851,487
Latest action
Sep 19, 2025 — Base awardModification 0; obligation change +$851,487
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2025 to Sep 19, 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
$851,487
Latest action: change in base and all options
$851,487

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
2000
Awarding sub-tier code
2041
Contracting office code
2031ZB
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2041
Funding office code
2031HB
Treasury accounts
  • 020-X-4502-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression