FA301624P0177 - CISCO 9300 FIBER SWITCHES. THE CONTRACTOR MUST B...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Hardware was awarded in FY2024 on Aug 6, 2024 to Sterling Computers by 67th Cyberspace Wing. There have been $203.2k in obligations to date with a ceiling value of $203.2k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 offers received.
Sterling Computers is a contractor located in SD, doing primarily IT Hardware work for Air Force. The company receives $247.8M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA301624P0177
- Contractor
- STERLING COMPUTERS CORPORATION
- Obligations to Date
- $203.2k
- Ceiling Value
- $203.2k
- Award Date
- 08/06/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Combat Command»16th Air Force (AF Cyber)»67th Cyberspace Wing
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