AWARDDELIVERY ORDERSmall business
Delivery order 2032H523F00860STERLING COMPUTERS CORPORATION
Overview
Award facts
- Net obligations
- $772.88K
- $772,879of $772.88K potential value
- Outlays (paid to date)
- $772.88K
- $772.88K paid of $772.88K obligated$772,879
- Period of performance
- Sep 30, 2023 to Sep 29, 2025
- Ended
- Modifications
- 5
- Latest action Mar 3, 2026
- Contract type
- Delivery order
- PIID 2032H523F00860
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
MICROSOFT SURFACE PRO TABLETS AND MICROSOFT PROTECTION PLAN
Dates and value
- Award date
- Signed on Sep 30, 2023
- Current value
- $772,879Base and exercised options
- Potential value (if all options are exercised)
- $772,879
- Parent contract vehicle
- NNG15SC20B (GWAC, multiple award) — 4,493 orders recorded under it
Obligations by fiscal year of action
- FY2023: $772,879
Total across 1 fiscal year: $772,879
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. 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 Treasury
- Internal Revenue Service
- SPECIAL OPERATIONS
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CRIMINAL INVESTIGATION
- Funded from
- InvestigationsProgram activities020-0913Federal 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
- 4
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 30, 2023Base obligation at award: $772,879
- Latest action
- Mar 3, 2026 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2024 — Option exercisedModification P00002
- Actions by type
- Base award1
- Other administrative action3
- Option exercised1
- Closeout1
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 all options
- -$97,310
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
- 2050
- Contracting office code
- 2023H2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2031JB
- Treasury accounts
- 020-2022/2031-0913-000
- 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