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AWARDDELIVERY ORDERSmall business

Delivery order FA527025F0093STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$97.06K
$97,055of $97.06K potential value
Period of performance
Apr 16, 2025 to Apr 15, 2026
Ended
Modifications
0
Latest action Apr 10, 2025
Contract type
Delivery order
PIID FA527025F0093

Description of requirement

DELIVERY ORDER FOR NASA SEWP V - CONTRACT #NNG15SC20B TO STERLING COMPUTERS COMPANY. THIS IS FOR 1 SET INCLUDING PART NUMBER QTY 1 EACH CON-CXP-COW-SAS AND QTY 8 EACH STPS-PPT-PM3, INCORPORATING THE QUOTE-00671486, STERLING SOW, AND 18 CS PWS.

Dates and value

Award date
Signed on Apr 10, 2025
Potential end of performance
Apr 14, 2026
Current value
$97,055Base and exercised options
Potential value (if all options are exercised)
$97,055
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,513 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $97,055

Total across 1 fiscal year: $97,055

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 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 Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2H0B7 18 CS SCXR
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 10, 2025Base obligation at award: $97,055
Latest action
Apr 10, 2025 — Base awardModification 0; obligation change +$97,055
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2025 to Apr 10, 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
$97,055
Latest action: change in base and all options
$97,055

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H0B7
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression