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AWARDDELIVERY ORDEROther than small business

Delivery order FA822420F0171STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$1.54M
$1,536,887of $1.54M potential value
Period of performance
Nov 20, 2020 to Nov 21, 2025
Ended
Modifications
5
Latest action Jan 27, 2025
Contract type
Delivery order
PIID FA822420F0171

Description of requirement

JAVABEANS OPEN SOURCE SOFTWARE ENTERPRISE APPLICATION PLATFORM MANAGED 64 CORE STANDARD 9X5 PHONE AND WEB SUPPORT

Dates and value

Award date
Signed on Jun 17, 2020
Potential end of performance
Nov 20, 2025
Current value
$1,536,887Base and exercised options
Potential value (if all options are exercised)
$1,536,887
Parent contract vehicle
NNG15SC89B (GWAC, multiple award) — 2,914 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $307,377
  • FY2024: $307,377
  • FY2023: $307,377
  • FY2021: $307,377
  • FY2020: $307,377

Total across 5 fiscal years: $1,536,887

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 Jan 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERLING COMPUTERS CORPORATION
LocationNORTH SIOUX CITY, SD
UEIYZTLALWM4UC7
CAGE code06AP0
Business sizeOther than small 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)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. FA8222 AFSC OL H PZIE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCE 309 SMXG 518 519 SMXS

Place of performance

Place of performance
North Sioux City, Union County, South Dakota 57049-3155
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
FA822420Q7977(as reported)
Solicitation date
May 19, 2020

Contract details

Subcontracting plan
Plan not requiredB
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 17, 2020Base obligation at award: $307,377
Latest action
Jan 27, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Nov 5, 2024 — Option exercisedModification P00004; obligation change +$307,377
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Jun 17, 2020 to Jan 27, 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
Sea transportation
No

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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8222
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCE