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Delivery order W912GY25F0023STERLING COMPUTERS CORPORATION

Overview

Award facts

Net obligations
$574.73K
$574,725of $574.73K potential value
Period of performance
Sep 4, 2025 to Feb 2, 2026
Ended
Modifications
2
Latest action Jan 28, 2026
Contract type
Delivery order
PIID W912GY25F0023

Description of requirement

DELL PRO 16 PLUS BASE 375 EACH, DELL PRO TOWER QBT1250 350 EACH

Dates and value

Award date
Signed on Sep 4, 2025
Current value
$574,725Base and exercised options
Potential value (if all options are exercised)
$574,725
Parent contract vehicle
W52P1J19D0053 (IDC, multiple award) — 817 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $574,725

Total across 1 fiscal year: $574,725

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Place of performance

Place of performance
North Sioux City, Union County, South Dakota 57049-3155
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912GY25Q0020(as reported)
Solicitation date
Aug 14, 2025

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 4, 2025Base obligation at award: $574,725
Latest action
Jan 28, 2026 — Funding onlyModification P00002; obligation change +$315,375; funding only: changes obligations, not scope
Latest funding action
Jan 28, 2026 — Funding onlyModification P00002; obligation change +$315,375; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Sep 4, 2025 to Jan 28, 2026; 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
$315,375
Latest action: change in base and all options
$315,375

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
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
W912GY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W