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AWARDDELIVERY ORDERSmall business

Delivery order W911RZ25FA071STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$327.32K
$327,321of $327.32K potential value
Period of performance
Oct 30, 2025 to Oct 30, 2025
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
Delivery order
PIID W911RZ25FA071

Description of requirement

277 STANDARD NOTEBOOKS 43 STANDARD DESKTOPS.24 TABLETS 301 DOCKING STATIONS24 KEYBOARDS FOR TABLETS

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Oct 29, 2025
Current value
$327,321Base and exercised options
Potential value (if all options are exercised)
$327,321
Parent contract vehicle
W52P1J19D0053 (IDC, multiple award) — 817 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $327,321

Total across 1 fiscal year: $327,321

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 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERLING COMPUTERS CORPORATION
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

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 Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0004 AR HQ HQ AA REAR DET

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-4024
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
Sep 25, 2025Base obligation at award: $327,321
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$327,321
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 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
$327,321
Latest action: change in base and all options
$327,321

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W569KY