GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC102825F1012STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$2.81M
$2,809,576of $2.81M potential value
Period of performance
Aug 18, 2025 to Nov 21, 2025
Ended
Modifications
1
Latest action Sep 29, 2025
Contract type
Delivery order
PIID HC102825F1012

Description of requirement

DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP

Dates and value

Award date
Signed on Aug 18, 2025
Potential end of performance
Nov 20, 2025
Current value
$2,809,576Base and exercised options
Potential value (if all options are exercised)
$2,809,576
Parent contract vehicle
NNG15SC49B (GWAC, multiple award) — 1,314 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,809,576

Total across 1 fiscal year: $2,809,576

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH SIOUX CITY, SD
UEIYZTLALWM4UC7
CAGE code06AP0
Business sizeOther than small 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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. DCAA HEADQUARTERS

Place of performance

Place of performance
Anaheim, Orange County, California 92806-1200
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (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
2

Contract details

Subcontracting plan
Commercial subcontract planG
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
Aug 18, 2025Base obligation at award: $2,792,618
Latest action
Sep 29, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$16,958
Latest substantive action
Sep 29, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$16,958
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 18, 2025 to Sep 29, 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
$16,958
Latest action: change in base and all options
$16,958

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
97AK
Contracting office code
HC1028
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA23H