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AWARDDELIVERY ORDERSmall business

Delivery order 959P0026F0005STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$351.09K
$351,086of $351.09K potential value
Period of performance
Aug 31, 2026 to Aug 31, 2026
Ended
Modifications
0
Latest action Jun 8, 2026
Contract type
Delivery order
PIID 959P0026F0005

Description of requirement

IT REFRESH EQUIPMENT: ONE HUNDRED (100) DELL PRO 16 PLUS LAPTOPS AND FIFTY-FIVE (55) DELL PRO MICRO PLUS DESKTOPS); BRAND NAME

Dates and value

Award date
Signed on Jun 8, 2026
Current value
$351,086Base and exercised options
Potential value (if all options are exercised)
$351,086
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,513 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $351,086

Total across 1 fiscal year: $351,086

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. 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. Court Services And Offender Supervision Agency
  2. Pretrial Services Agency
  3. PRETRIAL SERVICES
Funded by
  1. Court Services And Offender Supervision Agency
  2. Pretrial Services Agency
  3. PRETRIAL SERVICES
Funded from
511-1734Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-1289
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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
3

Solicitation and notices

Solicitation ID
959P0026Q0005(as reported)
Solicitation date
May 19, 2026

Contract details

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
Jun 8, 2026Base obligation at award: $351,086
Latest action
Jun 8, 2026 — Base awardModification 0; obligation change +$351,086
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2026 to Jun 8, 2026; 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
$351,086
Latest action: change in base and all options
$351,086

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
IT commercial item category
Commercial productB
Awarding agency code
9594
Awarding sub-tier code
959P
Contracting office code
959P00
Transactions recorded under this award key
1

Funding

Funding agency code
9594
Funding sub-tier code
959P
Funding office code
959P00
Treasury accounts
  • 511-2026/2026-1734-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression