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AWARDDELIVERY ORDERSmall business

Delivery order FA852725FB053STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$1.79M
$1,794,902of $1.79M potential value
Period of performance
Sep 15, 2025 to Sep 14, 2026
Ended
Modifications
2
Latest action Sep 16, 2025
Contract type
Delivery order
PIID FA852725FB053

Description of requirement

PURCHASING OF DELL HARDWARE PRODUCTS AND ASSOCIATED PRODUCT SUPPORT SERVICES TO SUPPORT DCGS FD2399-25-00183.

Dates and value

Award date
Signed on Sep 16, 2025
Current value
$1,794,902Base and exercised options
Potential value (if all options are exercised)
$1,794,902
Parent contract vehicle
NNG15SC20B (GWAC, multiple award) — 4,494 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,794,902

Total across 1 fiscal year: $1,794,902

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 Sep 16, 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8527 AFLCMC C3IAK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAZ AFLCMC ESG

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

Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
7

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
Sep 16, 2025Base obligation at award: $1,794,902
Latest action
Sep 16, 2025 — Base awardModification 0; obligation change +$1,794,902
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 16, 2025 to Sep 16, 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
$1,794,902
Latest action: change in base and all options
$1,794,902

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
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8527
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAZ