1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-19-D-0053 (unhyphenated: W52P1J19D0053) |
|---|---|
| Prime Contractor (Awardee) |
Sterling Computers Corporation
FY2024-FY2026 Federal Defense Portfolio: $544.9M obligated across 2,057 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $625,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-07-26, latest FPDS action 2026-05-27) · 15 Issued Delivery/Task Order(s) totaling $53,322,637 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 7035 (Adp Support Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J19D0053)
Award of ARMY desktop and mobile computing - 3 (admc-3)
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 multi-year ordering period
- Requirement Scope: Award of ARMY desktop and mobile computing - 3 (admc-3)
- Federal Supply Class: PSC 7035 (Adp Support Equipment)
- BD Action: Reference Prime Contract W52P1J-19-D-0053 when contacting Sterling Computers Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-19-D-0053 (15 shown, $53.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124725FA053 | $25.6M | Sterling Computers Corporation | 2025-05-22 / 2025-09-09 | 2025-10-22 | Forscom fy25 aggregate computer requirment for 1,022 2-n-1 laptops with docking stations, 26,045 standard laptops with docking stations, 174 nipr desktops and 236 sipr desktops |
| S5121A24FE008 | $8.0M | Sterling Computers Corporation | 2024-09-30 / 2024-09-30 | 2027-09-29 | Dell laptops |
| W9115124F0260 | $2.3M | Sterling Computers Corporation | 2024-09-24 / 2024-10-23 | 2025-01-15 | Dell 5550 latitude notebook |
| W911S224F5025 | $2.3M | Sterling Computers Corporation | 2024-07-29 / 2025-03-28 | 2025-04-30 | Cb43 standard notebook |
| W91RUS24F0288 | $2.2M | Sterling Computers Corporation | 2024-09-12 / 2024-11-14 | 2024-11-11 | Notebooks |
| W9124724F0475 | $1.9M | Sterling Computers Corporation | 2024-09-24 / 2024-09-24 | 2024-11-25 | 82nd laptop lifecycle |
| W911S024F0317 | $1.8M | Sterling Computers Corporation | 2024-09-24 / 2025-01-30 | 2024-11-26 | Delll latitude 5550 laptops - conus |
| W15QKN25FA377 | $1.6M | Sterling Computers Corporation | 2025-09-26 / 2025-09-26 | 2025-10-30 | A consolidated buy for small form factors in support of the 80th training command life cycle replacement buy. |
| W9124D25FA309 | $1.3M | Sterling Computers Corporation | 2025-09-26 / 2025-09-26 | 2026-01-26 | Laptop life cycle refresh for human resource command (hrc) |
| W912CH24FL225 | $1.3M | Sterling Computers Corporation | 2024-09-20 / 2024-10-02 | 2024-10-28 | Dell latitude 5550 (integrated logistics support center-warren) |
| W911S025FA080 | $1.1M | Sterling Computers Corporation | 2025-09-26 / 2025-09-26 | 2026-02-02 | This requirement is to procure computers for the tradoc g-6 |
| W912L124F0091 | $1.0M | Sterling Computers Corporation | 2024-09-13 / 2024-09-13 | 2024-10-31 | Lifecycle replacement computers, quantity 1,027 dell lattitude 5550 laptops |
| W911YN24F0038 | $900K | Sterling Computers Corporation | 2024-09-27 / 2024-09-27 | 2024-11-11 | 632: dell lat 5550 laptops |
| W912JC24F0060 | $898K | Sterling Computers Corporation | 2024-06-27 / 2024-06-27 | 2024-08-09 | Performance laptops required to replace current end of life laptops. |
| W91ZLK24F0204 | $889K | Sterling Computers Corporation | 2024-08-29 / 2024-08-29 | 2024-09-30 | Purchase of 1,000 optiplex tower plus 7020 desktops and associated warranties iaw statement of work |
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 W52P1J-19-D-0053.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W52P1J-19-D-0053
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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