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AWARDBPA CALLSmall business

BPA call FA481925F0051STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$176.27K
$176,267of $176.27K potential value
Period of performance
Aug 15, 2025 to Nov 12, 2025
Ended
Modifications
0
Latest action Aug 15, 2025
Contract type
BPA call
PIID FA481925F0051

Description of requirement

KEYBOARD VIDEO MOUSE HARDWARE FOR AIR FORCES NORTH

Dates and value

Award date
Signed on Aug 15, 2025
Potential end of performance
Nov 11, 2025
Current value
$176,267Base and exercised options
Potential value (if all options are exercised)
$176,267
Parent contract vehicle
47QTCA21A0024 (BPA, multiple award) — 659 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $176,267

Total across 1 fiscal year: $176,267

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 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. Department of Defense
  2. Department Of The Air Force
  3. FA4819 325 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4AT11 1 AF FM

Place of performance

Place of performance
Panama City, Bay County, Florida 32403-5549
Congressional district (place of performance)
FL-02As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
2nd generation information technology (2GIT) blanket purchase agreement (BPA) program
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
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 15, 2025Base obligation at award: $176,267
Latest action
Aug 15, 2025 — Base awardModification 0; obligation change +$176,267
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2025 to Aug 15, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$176,267
Latest action: change in base and all options
$176,267

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4819
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4AT11