Intermountain regional office FY21 IT consolidated buy #48
Ended Awarded Last action
- Contract number
- 140P1321F0227
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $77,200
Award facts
- Contract value 100% obligated
- $77,199.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Sioux City, SD 57049, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $77,200 |
About this award
This is a $77,199.58 Firm Fixed Price delivery order awarded to Sterling Computers Corporation, a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is to provide information technology (IT) products and services to the Intermountain Regional Office of a civilian federal agency. The work is designated as a Total Small Business set-aside. The award supports the agency's FY21 IT Consolidated Buy program, which procures a variety of IT infrastructure and software solutions, including servers, laptops, networking equipment, and cloud-based services. As a prime contractor on this SEWP V delivery order, Sterling will leverage its expertise in providing IT commodities and lifecycle support to federal customers across various agencies.
Quick answers
Who was awarded contract 140P1321F0227?
140P1321F0227 was awarded to Sterling Computers Corporation by Intermountain Region (National Park Service) on September 10, 2021.
How much is contract 140P1321F0227 worth?
The government has obligated $77,200 on 140P1321F0227.
Is contract 140P1321F0227 an order under another contract?
Yes. 140P1321F0227 is a delivery order under NNG15SC20B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140P1321F0227 competed?
The extent of competition for 140P1321F0227 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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