Purchase Order W9124P19P0186
- Not listed
- This is a firm-fixed-price purchase order for standard laptops, awarded to Sterling Computers Corporation, a certified woman-owned small business. The contract has a ceiling value of $13,202.96 and a completion date of September 16, 2024. The award was made by the U.S. Army Research, Development and Engineering Command (RDECOM), a defense agency. The contract is set aside for small businesses. Sterling Computers Corporation is an IT solutions provider that has previously delivered a variety of...
- The U.S. Army Materiel Command Contracting Command at Redstone Arsenal awarded a $3,141,544.56 firm-fixed-price definitive contract to Sterling Computers Corporation, a certified woman-owned small business, to provide Extron debrief kits. This contract has a total small business set-aside designation under NAICS code 334111 for Electronic Computer Manufacturing. The contract delivery is FOB destination within 60 days at Redstone Arsenal. The requirement originated from a combined...
- The U.S. government has awarded a $89,648.41 delivery order contract to Sterling Computers Corporation, a certified woman-owned small business, under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery, indefinite quantity (IDIQ) contract. The contract is for the ACES COMPUTER BUY and is set aside for small businesses. Sterling Computers, doing business as Sterling Computers Corp, is an IT solutions provider that has previously delivered hardware, software, and support...
- This is a delivery order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Sterling Computers Corporation, a certified woman-owned small business. The $45,017 firm-fixed-price contract is for the provision of unspecified CISSE-1W-SL products and services, and was awarded under Sterling's existing Multiple Award Schedule (MAS) contract. No set-aside designation was used. Sterling Computers Corporation has previously held prime contracts and sub-contracts with...
- This is a firm fixed-price purchase order contract awarded by the Air Force Central Command (AFCENT) to Sterling Computers Corporation, a certified woman-owned small business. The contract, valued at $752,279.81, is for the purchase and maintenance of ADSI (Advanced Digital Sensor Interface) equipment. The contract has no set-aside designation. Sterling Computers Corporation, a technology solutions provider, has previously delivered a range of IT products and services to various federal...
- This federal contract award was made by the Logistics Support Office, a defense agency, to Sterling Computers Corporation, a certified woman-owned small business. The $39,367.06 firm-fixed-price delivery order is for IT and telecommunications hardware and software, including servers and perpetual software licenses. The contract is a task order issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which facilitates the procurement of...
- This is a delivery order contract awarded by the Defense Logistics Agency Troop Support to Sterling Computers Corporation, a certified woman-owned small business. The contract, valued at $209,298.98, is for the procurement of Information Technology (IT) and Automated Data Processing (ADP) supplies. The contract is a Firm Fixed Price type and utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) vehicle. The place of performance is Fort...
- This federal contract award was made to Sterling Computers Corporation, a certified woman-owned small business, by the Office of Logistics and Acquisition Operations, a civilian agency. The $22,245.43 firm-fixed-price purchase order does not have a set-aside designation. The contract provides a range of information technology (IT) products and services, including hardware, software, cloud platforms, cybersecurity solutions, technical support, and infrastructure services. Sterling Computers...
- This is a $27,028.89 firm fixed-price purchase order contract awarded to Sterling Computers Corporation, a certified woman-owned small business, by the U.S. Air Force's Air Education and Training Command. The contract is for the delivery of APC equipment, with a completion date of June 4, 2021. Sterling Computers Corporation has established itself as a key vendor for the federal government, holding multiple government-wide acquisition contracts (GWACs) such as Solutions for Enterprise Wide...
- This federal contract award, valued at $16,203.51, was issued by the U.S. Army Cyber Command to Sterling Computers Corporation, a certified woman-owned small business. The contract is for the delivery of standard notebooks, peripherals, and desktops, and is set aside for small businesses. The contract is a delivery order issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, which provides a wide range of IT hardware, software, and services to the Department of...
This federal contract award W9124P19P0186 was made by the Army Contracting Command (ACC) Redstone to Sterling Computers Corporation, a certified woman-owned small business. The $26,647.40 firm-fixed-price purchase order is for GITOC ASL equipment, a 100% small business set-aside. The original solicitation W9124P-19-R-5495 was a request for quotation (RFQ) for commercial items with a North American Industry Classification System (NAICS) code of 334118 (Computer Terminal and Other Computer Peripheral Equipment Manufacturing). The contract will be delivered to the Army Materiel Command within 30 days. Sterling Computers Corporation leverages multiple government-wide acquisition contract (GWAC) vehicles, including the $402,844,291.93 Blanket Purchase Agreement (BPA) it holds with the Office of the Chief Information Officer, to fulfill federal IT requirements across civilian and defense agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GITOC ASL Equipment | W9124P-19-R-5495 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 1/1 | 9/20/19, 4:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 1/30/20 | |
| Not listed | Not listed | $26.6k | 9/30/19 |