AWARDDELIVERY ORDERSmall business
Delivery order W912HV25F0014STERLING COMPUTERS CORPORATION
Overview
Award facts
- Net obligations
- $29.42K
- $29,418of $29.42K potential value
- Period of performance
- Jan 21, 2025 to Feb 20, 2025
- Ended
- Modifications
- 0
- Latest action Jan 21, 2025
- Contract type
- Delivery order
- PIID W912HV25F0014
Description of requirement
SOFA, IT CONSOLIDATED BUY CHESS FOR FY25 DELL LATITUDE 7330 RUGGED EXTREME
Dates and value
- Award date
- Signed on Jan 21, 2025
- Potential end of performance
- Feb 19, 2025
- Current value
- $29,418Base and exercised options
- Potential value (if all options are exercised)
- $29,418
- Parent contract vehicle
- W52P1J19D0053 (IDC, multiple award) — 817 orders recorded under it
Obligations by fiscal year of action
- FY2025: $29,418
Total across 1 fiscal year: $29,418
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 Jan 21, 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
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
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (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
- 1
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 uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 21, 2025Base obligation at award: $29,418
- Latest action
- Jan 21, 2025 — Base awardModification 0; obligation change +$29,418
- 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
- $29,418
- Latest action: change in base and all options
- $29,418
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
- DoD acquisition program
- Status of forces agreementZSF
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HV