86615424A00003 end user hardware IOO
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 47QACA26A0002
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $655,371 obligated
Award facts
- Combined order value
- $655,371 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling <1% used
- $402,844,291.93
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Inspector General Department of Housing and Urban Development
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
Sterling Computers Corporation, a certified Women-Owned Small Business, was awarded a Multiple Award Blanket Purchase Agreement (BPA) by the Office of the Inspector General with a ceiling value of $402.8 million and a period of performance through September 29, 2034. This civilian agency contract, awarded without set-aside restrictions on September 30, 2024, establishes Sterling Computers Corporation as a prime contractor for end user hardware procurement under Indefinite Delivery Vehicle (IDV) 86615424A00003. The BPA structure enables the awarding agency and potentially other authorized federal entities to issue task orders for hardware and related information technology solutions without undergoing separate competitive procurements for each requirement.
As a multi-year hardware procurement vehicle, this BPA leverages Sterling Computers Corporation's established expertise in delivering comprehensive IT infrastructure solutions to federal agencies. The contract supports the Office of the Inspector General's technology refresh initiatives and end user computing needs through a streamlined ordering mechanism. Based on the vendor's demonstrated contract portfolio, Sterling Computers Corporation will utilize its existing relationships with equipment manufacturers and supply chain partners to provide desktop and laptop computing systems, networking equipment, and associated hardware peripherals. The substantial $402.8 million ceiling value reflects anticipated agency requirements over the ten-year performance period, enabling cost-effective procurement of standardized IT hardware assets while maintaining flexibility to address evolving technological and operational requirements across the Office of the Inspector General's operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cisco nexus hardware refresh | Federal Acquisition Service | $655,371 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QACA26A0002?
47QACA26A0002 was awarded to Sterling Computers Corporation by Federal Acquisition Service (General Services Administration) on September 30, 2024.
How much is contract 47QACA26A0002 worth?
Orders under 47QACA26A0002 have obligated $655,371. 47QACA26A0002's own ceiling is $402,844,292.
How many orders have been placed under contract 47QACA26A0002?
1 order has been placed under 47QACA26A0002, the latest on September 7, 2026.
Which agency awarded contract 47QACA26A0002?
Federal Acquisition Service (General Services Administration) awarded 47QACA26A0002, with funding from Office of the Inspector General (Department of Housing and Urban Development).
Who can order from contract 47QACA26A0002?
47QACA26A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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