AWARDDELIVERY ORDERSmall business
Delivery order FA930022F6012STERLING COMPUTER SALES, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 17, 2022 to Jul 20, 2022
- Ended
- Modifications
- 1
- Latest action Jul 19, 2022
- Contract type
- Delivery order
- PIID FA930022F6012
Description of requirement
CISCO SYSTEMS SWITCHES
Dates and value
- Award date
- Signed on Jun 17, 2022
- Potential end of performance
- Jul 19, 2022
- Current value
- $13,586Base and exercised options
- Potential value (if all options are exercised)
- $13,586
- Parent contract vehicle
- GS35F0659T (FSS, multiple award) — 68 orders recorded under it
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 Jul 19, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANDENBERG, PA
UEICKMRSKEPMBV9
CAGE code1L9H7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTERLING COMPUTER SALES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9300 AFTC PZR
- Funded by
- Department of Defense
- Department Of The Air Force
- F1SRQR AFRL RQR
Place of performance
- Place of performance
- Edwards, Kern County, California 93524-1002
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 11
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 17, 2022Base obligation at award: $13,586
- Latest action
- Jul 19, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$13,586
- Latest substantive action
- Jul 19, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$13,586
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- FA9300
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1SRQR