GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 959P0025F0023STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$439.68K
$439,675of $439.68K potential value
Outlays (paid to date)
$439.68K
$439.68K paid of $439.68K obligated$439,675
Period of performance
Sep 15, 2025 to Sep 15, 2025
Ended
Modifications
0
Latest action Aug 19, 2025
Contract type
Delivery order
PIID 959P0025F0023

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

TWO HUNDRED FIFTY (250) DELL PRO 16 PLUS LAPTOPS DELIVER ON OR BY SEPTEMBER 15, 2025

Dates and value

Award date
Signed on Aug 19, 2025
Current value
$439,675Base and exercised options
Potential value (if all options are exercised)
$439,675
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,511 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $439,675

Total across 1 fiscal year: $439,675

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 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)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

Funded by
  1. Court Services And Offender Supervision Agency
  2. Pretrial Services Agency
  3. PRETRIAL SERVICES
Funded from
Pretrial services agencyProgram activities511-1734Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-2017
Congressional district (place of performance)
DC-98As 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

Solicitation and notices

Solicitation ID
959P0025Q0015(as reported)
Solicitation date
Aug 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Aug 19, 2025Base obligation at award: $439,675
Latest action
Aug 19, 2025 — Base awardModification 0; obligation change +$439,675
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2025 to Aug 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
$439,675
Latest action: change in base and all options
$439,675

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
9553
Awarding sub-tier code
959P
Contracting office code
959P00
Transactions recorded under this award key
1

Funding

Funding agency code
9553
Funding sub-tier code
959P
Funding office code
959P00
Treasury accounts
  • 511-2025/2025-1734-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression