Unify phone maitenance PR for 618 acoms
Ended Awarded
- Contract number
- FA440721F0282
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $140,970
Award facts
- Contract value 100% obligated
- $140,969.61 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air Mobility Command awarded a Firm Fixed Price Delivery Order to Sterling Computers Corporation, a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract, valued at $140,969.61, is for UNIFY PHONE MAITENANCE PR for 618 ACOMS at Scott Air Force Base in Illinois. As a provider of a wide range of IT products and services to federal agencies, Sterling Computers has delivered hardware, software, and support services to various government customers in the past. The contract has a small business set-aside designation.
Quick answers
Who was awarded contract FA440721F0282?
FA440721F0282 was awarded to Sterling Computers Corporation by Air Mobility Command (Air Force) on September 28, 2021.
How much is contract FA440721F0282 worth?
The government has obligated $140,970 on FA440721F0282.
Is contract FA440721F0282 an order under another contract?
Yes. FA440721F0282 is a delivery order under NNG15SC20B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract FA440721F0282 competed?
The extent of competition for FA440721F0282 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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