Premise wiring for building 3189 remodel
Ended Awarded Last action
- Contract number
- FA440719FA102
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $512,643
Award facts
- Contract value 100% obligated
- $512,642.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $512,643 |
About this award
This federal contract award to Sterling Computers Corporation, a woman-owned small business, is for premise wiring for a remodel of Building 3189 at Scott Air Force Base in Illinois. The $512,642.93 contract was awarded by the Department of the Air Force Air Mobility Command as a firm fixed price delivery order under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. NETCENTS II is a $9.6 billion indefinite-delivery, indefinite-quantity contract that provides a wide range of information technology products, services, and solutions to the U.S. Air Force and other Department of Defense agencies. This award does not utilize a small business set-aside. As a certified woman-owned small business, Sterling Computers has established itself as a technology solutions provider for various federal agencies including the Departments of Health and Human Services, Defense, and Agriculture.
Quick answers
Who was awarded contract FA440719FA102?
FA440719FA102 was awarded to Sterling Computers Corporation by Air Mobility Command (Air Force) on July 31, 2019.
How much is contract FA440719FA102 worth?
The government has obligated $512,643 on FA440719FA102.
Is contract FA440719FA102 an order under another contract?
Yes. FA440719FA102 is a delivery order under FA873214D0004, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).
Was contract FA440719FA102 competed?
The extent of competition for FA440719FA102 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award