GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N5702324F0032STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$144.58K
$144,584of $144.58K potential value
Period of performance
Apr 1, 2024 to Oct 31, 2025
Ended
Modifications
1
Latest action Nov 25, 2024
Contract type
Delivery order
PIID N5702324F0032

Description of requirement

PALO ALTO NETWORKS

Dates and value

Award date
Signed on Mar 15, 2024
Potential end of performance
Oct 30, 2025
Current value
$144,584Base and exercised options
Potential value (if all options are exercised)
$144,584
Parent contract vehicle
NNG15SC49B (GWAC, multiple award) — 1,314 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $72,292
  • FY2024: $72,292

Total across 2 fiscal years: $144,584

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 Nov 25, 2024. 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 Navy
  3. OPERATIONAL TEST AND EVALUATION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. OPERATIONAL TEST AND EVALUATION

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23505-1498
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK 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
6

Contract details

Subcontracting plan
Commercial subcontract planG
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
Mar 15, 2024Base obligation at award: $72,292
Latest action
Nov 25, 2024 — Option exercisedModification P00001; obligation change +$72,292
Latest substantive action
Nov 25, 2024 — Option exercisedModification P00001; obligation change +$72,292
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 15, 2024 to Nov 25, 2024; 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
$72,292

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N57023
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57023