AwardTape / Contracts / FA5270-25-F-A010
FA5270-25-F-A010: $1.3M Department of the Air Force Award to Sterling Computers Corporation
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 .... Contracting activity: FA5270 18 CONS PK. Estimated completion: 2025-10-25.
$1.3M contract action / $1.3M cumulative ceiling / COMPETITION NOT STATED / 2025-10-25 completion / FA5270 FA5270 18 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5270-25-F-A010 (unhyphenated: FA527025FA010) · Parent Vehicle: 47QTCA-21-A-0024 |
|---|---|
| Prime Contractor (Awardee) |
Sterling Computers Corporation
(South Dakota)
FY2024-FY2026 Federal Defense Portfolio: $544.9M obligated across 2,057 contracts
|
| Obligated Amount | $1,291,100 ($1.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,291,100 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,291,100 (signed 2025-09-29, latest FPDS action 2025-09-29) · 15 Issued Delivery/Task Order(s) totaling $24,754,123 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5270: FA5270 18 CONS PK |
| 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: South Dakota |
| Estimated Completion Date | 2025-10-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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 ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Sterling Computers Corporation
- Delivery Runway: Active through 2025-10-25
- Requirement Scope: 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 ...
- 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 FA5270-25-F-A010 when contacting Sterling Computers Corporation Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA5270 (FA5270 18 CONS PK)
- 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 FA5270-25-F-A010 (15 shown, $24.8M 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. |
| FA481926F0010 | $1.4M | Sterling Computers Corporation | 2026-04-30 / 2026-04-30 | 2026-06-29 | Network switches and ancillary hardware |
| 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). |
Recent Contract Actions from Buying Office FA5270 (FA5270 18 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-17 | FA5270-26-C-C001 | Gilbane Japan GK | $53.1M | Dec 21, 2028 | Gilbane Japan GK wins $53.1M contract for project LXEZ201072 Repair Special Operations Wing Facility B3524. 18th Contracting Squadron $53.1M... |
| 2025-09-30 | FA5270-25-C-C002 | Kyunan | $21.2M | Aug 6, 2028 | Kyunan wins $21.2M contract for project LXEZ201076 Repair Water Lines Around Airfield Phase II. 18th Contracting Squadron $21.2M obligated n... |
| 2025-09-30 | FA5270-25-C-0016 | Onaka Gumi | $7.7M | Dec 31, 2026 | Onaka Gumi wins $7.7M contract for construction This contract is to repair cracks and spalls on concrete walls, beams, columns. 18th Contrac... |
| 2025-09-19 | FA5270-25-D-0040 | Seikitokyu Kogyo | $20.0M | Sep 19, 2030 | Seikitokyu Kogyo wins $20.0M contract for airfield paving This contract provides airfield pavement work as well as airfield runway rubber. 1... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA5270-25-F-A010
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗