AwardTape / Contracts / FA4819-26-F-0010
FA4819-26-F-0010: $1.4M Department of the Air Force Award to Sterling Computers Corporation
Network switches and ancillary hardware. Contracting activity: FA4819 325 CONS PKP. Estimated completion: 2026-06-29.
$1.4M contract action / $1.4M cumulative ceiling / COMPETITION NOT STATED / 2026-06-29 completion / FA4819 FA4819 325 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4819-26-F-0010 (unhyphenated: FA481926F0010) · Parent Vehicle: 47QTCA-21-A-0024 |
|---|---|
| Prime Contractor (Awardee) |
Sterling Computers Corporation
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $544.9M obligated across 2,057 contracts
|
| Obligated Amount | $1,365,426 ($1.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,365,427 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,365,426 (signed 2026-04-30, latest FPDS action 2026-04-30) · 15 Issued Delivery/Task Order(s) totaling $24,679,796 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4819: FA4819 325 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-06-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA481926F0010)
Network switches and ancillary hardware
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Sterling Computers Corporation
- Delivery Runway: Active through 2026-06-29
- Requirement Scope: Network switches and ancillary hardware
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA4819-26-F-0010 when contacting Sterling Computers Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4819 (FA4819 325 CONS PKP)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4819-26-F-0010 (15 shown, $24.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA850124F0191 | $5.0M | Sterling Computers Corporation | 2024-09-26 / 2024-09-26 | 2025-06-27 | Afmc tech indebtness-robins 3080 and options: core 220 and core 301 |
| FA930124F0156 | $3.0M | Sterling Computers Corporation | 2024-09-12 / 2025-02-26 | 2025-06-30 | Cisco switch tech refresh |
| FA527024F0172 | $1.9M | Sterling Computers Corporation | 2024-09-28 / 2024-10-02 | 2024-11-30 | Cisco catalyst switches |
| FA489025F0132 | $1.9M | Sterling Computers Corporation | 2025-09-24 / 2025-09-24 | 2026-02-27 | 2025-0074574 |
| FA252125F0364 | $1.8M | Sterling Computers Corporation | 2025-09-27 / 2025-09-27 | 2025-12-05 | Delivery / task order |
| FA822224FB012 | $1.7M | Sterling Computers Corporation | 2024-08-29 / 2024-11-25 | 2025-11-20 | This requirement is to procure red hat new and annual renewal licenses for the 309th software engineering group cyber ops squadron in order to remain in compliance with 309 swegs authority to operate and prevent security threats. |
| FA527025FA010 | $1.3M | Sterling Computers Corporation | 2025-09-29 / 2025-09-29 | 2025-10-25 | Purchase of network items: catalyst 9300 8 x 10ge network module (c9300-nm-8x), cisco catalyst 9300 48-port poe+, network advantage (c9300l-48p-4x), cisco 1000-base lc fiber multimode sfps (glc-sx-mm), and cisco 1000-base rj-45 copper sfp ... |
| FA462524F0069 | $1.3M | Sterling Computers Corporation | 2024-09-23 / 2025-10-15 | 2025-04-30 | Secret internet protocol router network virtual desktop infrastructure tech refresh |
| FA664324F0052 | $1.2M | Sterling Computers Corporation | 2024-09-25 / 2024-09-30 | 2025-09-24 | Afrc a3 IT system hardware |
| FA820425FB009 | $998K | Sterling Computers Corporation | 2025-07-01 / 2025-07-01 | 2025-09-28 | Purchase of cisco voip phones for the smac and ctf. |
| FA527024F0205 | $967K | Sterling Computers Corporation | 2024-09-28 / 2024-10-01 | 2024-12-14 | Siprnet thin client backend replacement |
| FA813624F0004 | $961K | Sterling Computers Corporation | 2024-01-02 / 2024-01-02 | 2024-03-04 | Vigilant spirit tech refresh phase 2 |
| W50S8R25FA006 | $958K | Sterling Computers Corporation | 2025-08-18 / 2025-08-18 | 2025-10-31 | Cisco servers |
| FA700025F0176 | $954K | Sterling Computers Corporation | 2025-09-29 / 2025-09-29 | 2025-12-16 | Lcr cisco network switches reference quote number q-00702358 |
| FA821925FB002 | $915K | Sterling Computers Corporation | 2025-01-08 / 2025-01-15 | 2025-04-19 | Kvm switches for the software mission assurance center (smac). |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sterling Computers Corporation Supply Chain / Small Business Liaison referencing contract FA4819-26-F-0010.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4819-26-F-0010
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