PURCHASING OF DELL HARDWARE PRODUCTS AND ASSOCIATED PRODUCT SUPPORT SERVICES TO SUPPORT DCGS FD2399-25-00183.
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA852725FB053
- Contractor
- STERLING COMPUTERS CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $1,794,902
- Period of performance
- Sep 15, 2025 – Sep 14, 2026
- NAICS
- 334111 — Electronic Computer Manufacturing
- Place of performance
- NORTH SIOUX CITY, SD, 570493155, USA
- Competition
- FULL AND OPEN COMPETITION · 7 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,794,902 · Obligated $1,794,902 · Potential value $1,794,902 · Latest action obligation $1,794,902
- Parent award
- NNG15SC20B
Public award description
PURCHASING OF DELL HARDWARE PRODUCTS AND ASSOCIATED PRODUCT SUPPORT SERVICES TO SUPPORT DCGS FD2399-25-00183.
Related intelligence
- Contractor: STERLING COMPUTERS CORPORATION
- Agency: Department of Defense
- PSC 7B21 — Product Service Code 7B21
- Federal market intelligence software
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