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AWARDPURCHASE ORDERSmall business

Purchase order 47QSSC26P02CPSTERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$12.78K
$12,778of $12.78K potential value
Period of performance
Oct 8, 2025 to Oct 15, 2025
Ended
Modifications
0
Latest action Oct 8, 2025
Contract type
Purchase order
PIID 47QSSC26P02CP

Description of requirement

RAIDER GE68 HX 14VFG-290TAA GAMING NOTEBOOKS FOR NUWC KEYPORT (QTY: 5) PRICING IAW STERLING QUOTE #Q-00706434 DATED 27 AUG 2025

Dates and value

Award date
Signed on Oct 8, 2025
Potential end of performance
Oct 14, 2025
Current value
$12,778Base and exercised options
Potential value (if all options are exercised)
$12,778

Obligations by fiscal year of action

  • FY2026: $12,778

Total across 1 fiscal year: $12,778

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 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)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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Keyport, Kitsap County, Washington 98345-7610
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 8, 2025Base obligation at award: $12,778
Latest action
Oct 8, 2025 — Base awardModification 0; obligation change +$12,778
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2025 to Oct 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,778
Latest action: change in base and all options
$12,778

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
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression