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AWARDDELIVERY ORDERSmall business

Delivery order DTOS5917F10069STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$234.15K
$234,149of $234.15K potential value
Outlays (paid to date)
$0
$0 paid of $234.15K obligated$0
Period of performance
Jul 18, 2017 to Sep 30, 2017
Ended
Modifications
2
Latest action Mar 31, 2025
Contract type
Delivery order
PIID DTOS5917F10069

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

IGF::CT::IGF FUND THE ACQUISITION DELL LATITUDE 7480 WITH ACCESSORIES.

Dates and value

Award date
Signed on Jul 18, 2017
Potential end of performance
Sep 29, 2017
Current value
$234,149Base and exercised options
Potential value (if all options are exercised)
$234,149
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,510 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $234,149

Total across 1 fiscal year: $234,149

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 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 Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Department of Transportation
  2. Office Of Inspector General
  3. OIG OFFICE OF THE IMMEDIATE SEC.
Funded from
General administrationProgram activities069-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
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)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jul 18, 2017Base obligation at award: $232,923
Latest action
Mar 31, 2025 — CloseoutModification 2; administrative: no change in scope or value
Latest funding action
Sep 29, 2017 — Funding onlyModification 1; obligation change +$1,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jul 18, 2017 to Mar 31, 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

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
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6904
Funding office code
693JK7
Treasury accounts
  • 069-2017/2017-0130-000
Object classes
  • 31.0: Equipment