AWARDDELIVERY ORDERSmall business
Delivery order HS002125FE077STERLING COMPUTERS CORPORATION
Overview
Award facts
- Net obligations
- $719.2K
- $719,201of $719.2K potential value
- Period of performance
- Sep 12, 2025 to Sep 11, 2026
- Ended
- Modifications
- 0
- Latest action Aug 28, 2025
- Contract type
- Delivery order
- PIID HS002125FE077
Description of requirement
CISCO SERVER AND ROUTERS
Dates and value
- Award date
- Signed on Aug 28, 2025
- Current value
- $719,201Base and exercised options
- Potential value (if all options are exercised)
- $719,201
- Parent contract vehicle
- NNG15SC20B (GWAC, multiple award) — 4,510 orders recorded under it
Obligations by fiscal year of action
- FY2025: $719,201
Total across 1 fiscal year: $719,201
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 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
Parent companySTERLING COMPUTERS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Counterintelligence And Security Agency
- DEFENSE CI AND SECURITY AGENCY
- Funded by
- Department of Defense
- Defense Counterintelligence And Security Agency
- DEFENSE CI AND SECURITY AGENCY
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-9568
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 28, 2025Base obligation at award: $719,201
- Latest action
- Aug 28, 2025 — Base awardModification 0; obligation change +$719,201
- Actions by type
- Base award1
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
- $719,201
- Latest action: change in base and all options
- $719,201
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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AV
- Contracting office code
- HS0021
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AV
- Funding office code
- HS0021