Award 0 of 250

Identifiers	Procurement Instrument Modification 15JC1V20F00000021 P00001 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: CIVIL DIVISION
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: CIVIL DIVISION
Description	F5 LTM FUNCTIONALITY
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 15, 2021 April 10, 2020 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 71,629.92 71,629.92 0.00 Total 143,729.60 143,729.60 222,972.00

Award 1 of 250

Identifiers	Procurement Instrument Modification 75N92B21F02001 0 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH NIAMS
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH NIAMS
Description	STERLING COMPUTERS:1110316 [21-001427]
Place of Performance	BETHESDA, MARYLAND 208920001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 15, 2021 January 15, 2021 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 23,549.83 23,549.83 23,549.83 Total 23,549.83 23,549.83 23,549.83

Award 2 of 250

Identifiers	Procurement Instrument Modification 28321321FDX030060 0 Link Parent NNG15SC49B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: SSA Department as written: "SOCIAL SECURITY ADMINISTRATION" Agency as written: "SOCIAL SECURITY ADMINISTRATION" Office: SSA OFC OF ACQUISITION GRANTS
Requesting Office	Agency: SSA Department as written: "SOCIAL SECURITY ADMINISTRATION" Agency as written: "SOCIAL SECURITY ADMINISTRATION" Office: SSA OFC OF ACQUISITION GRANTS
Description	HARDWARE SECURITY MODULES FOR CRYPTOGRAPHIC KEY STORAGE SOLUTION IS NEEDED TO ENSURE THAT THE INVENTORY OF CERTIFICATES RESIDING ON THE AGENCY NETWORK IS COMPLETE, MANAGED AND REPORTABLE TO BOTH THE CENTRAL PKI ADMINISTRATORS AS WELL AS CERTIFICATE O
Place of Performance	SUPERIOR, COLORADO 800279437 UNITED STATES
Action Type	Delivery Order
Major Program Code	network hardware security (hsm) module for public key infrastructure (pki) support
Dates	Signed Effective Last Modified January 14, 2021 January 14, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 103,751.84 103,751.84 103,751.84 Total 103,751.84 103,751.84 103,751.84

Award 3 of 250

Identifiers	Procurement Instrument Modification 140R8121F0050 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: MP CONSTRUCTION OFFICE
Description	CGB-400 GIS LAPTOPS (2)
Place of Performance	SACRAMENTO, CALIFORNIA 958256536 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 14, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 5,851.51 5,851.51 5,851.51 Total 5,851.51 5,851.51 5,851.51

Award 4 of 250

Identifiers	Procurement Instrument Modification 140R8121F0059 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	CPNRO MULTI-GROUP IT ACQUISITION REQ #2
Place of Performance	BOISE, IDAHO 837065149 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 14, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 12,594.98 12,594.98 12,594.98 Total 12,594.98 12,594.98 12,594.98

Award 5 of 250

Identifiers	Procurement Instrument Modification 61320620F0055 P00001 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: CPSC Department as written: "CONSUMER PRODUCT SAFETY COMMISSION" Agency as written: "CONSUMER PRODUCT SAFETY COMMISSION" Office: CONSUMER PRODUCT SAFETY COMMISSION
Requesting Office	Agency: CPSC Department as written: "CONSUMER PRODUCT SAFETY COMMISSION" Agency as written: "CONSUMER PRODUCT SAFETY COMMISSION" Office: CONSUMER PRODUCT SAFETY
Description	SOLARWINDS - DATABASE PERFORMANCE ANALYZER WW MAINTENANCE
Place of Performance	BETHESDA, MARYLAND 208144408 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 August 3, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,338.50 10,338.50 10,338.50

Award 6 of 250

Identifiers	Procurement Instrument Modification 140R8121F0058 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: MP CONSTRUCTION OFFICE
Description	CGB-3800 LAPTOPS (25)
Place of Performance	SACRAMENTO, CALIFORNIA 958256536 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2021 January 12, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 75,439.61 75,439.61 75,439.61 Total 75,439.61 75,439.61 75,439.61

Award 7 of 250

Identifiers	Procurement Instrument Modification 140P1321F0010 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Description	INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSILIDATED BUY ORDER #3
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2021 January 12, 2021 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 7,893.55 7,893.55 7,893.55 Total 7,893.55 7,893.55 7,893.55

Award 8 of 250

Identifiers	Procurement Instrument Modification 140R8121F0053 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: UPPER COLORADO REGIONAL OFFICE
Description	TSD 3 HIGH END
Place of Performance	ALBUQUERQUE, NEW MEXICO 871021630 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 11,374.08 11,374.08 11,374.08 Total 11,374.08 11,374.08 11,374.08

Award 9 of 250

Identifiers	Procurement Instrument Modification 140P1321F0008 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Description	INTERMOUNTAIN REGIONAL OFFICE - FY21 IT CONSILIDATED BUY ORDER #4
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 76,003.77 76,003.77 76,003.77 Total 76,003.77 76,003.77 76,003.77

Award 10 of 250

Identifiers	Procurement Instrument Modification 140R8121F0051 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	REQUEST(S) FOR MDUDLEY
Place of Performance	GRAND COULEE, WASHINGTON 991335003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 9,731.61 9,731.61 9,731.61 Total 9,731.61 9,731.61 9,731.61

Award 11 of 250

Identifiers	Procurement Instrument Modification 75N95D21F04001 0 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIA
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIA
Description	STERLING COMPUTERS:1110316 [21-002768]
Place of Performance	BETHESDA, MARYLAND 208920001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 8, 2021 January 8, 2021 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 23,971.61 23,971.61 23,971.61 Total 23,971.61 23,971.61 23,971.61

Award 12 of 250

Identifiers	Procurement Instrument Modification HHSN27600182 P00004 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Description	STERLING COMPUTERS:1110316 [18-000147] - TO EXERCISE OPTION YEAR 3
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570491234 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - commodities and solutions
Dates	Signed Effective Last Modified January 8, 2021 January 10, 2018 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 76,790.29 76,790.29 76,790.29 Total 235,263.86 235,263.86 525,993.22

Award 13 of 250

Identifiers	Procurement Instrument Modification 1331L521F13160088 0 Link Parent 1331L519A13ES0041 0 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: bureau of industry and security; commerce, department of Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "BUREAU OF INDUSTRY AND SECURITY" Office: DEPT OF COMMERCE BIS
Description	RSA LICENSE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified January 6, 2021 January 6, 2021 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 6,320.00 6,320.00 6,320.00 Total 6,320.00 6,320.00 6,320.00

Award 14 of 250

Identifiers	Procurement Instrument Modification 15F06721F0000327 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1800
Description	ALTERA RENEWAL SOFTWARE
Place of Performance	QUANTICO, VIRGINIA 221350001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 January 5, 2021 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 11,489.12 11,489.12 11,489.12 Total 11,489.12 11,489.12 11,489.12

Award 15 of 250

Identifiers	Procurement Instrument Modification 89243221FNE400064 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: IDAHO OPERATIONS OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NUCLEAR ENERGY
Description	PURCHASE SEVENTY (70) LAPTOPS TO SUPPORT THE URGENT NEED AT THE DEPARTMENT OF ENERGY, IDAHO OPERATIONS OFFICE FOR NEW HIRES AND TO REPLACE FAILING EQUIPMENT.
Place of Performance	IDAHO FALLS, IDAHO 834150001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 January 5, 2021 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 156,377.90 156,377.90 156,377.90 Total 156,377.90 156,377.90 156,377.90

Award 16 of 250

Identifier	Procurement Instrument Modification 11316021P0003OAS 0 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: EOP Department as written: "EXECUTIVE OFFICE OF THE PRESIDENT" Agency as written: "EXECUTIVE OFFICE OF THE PRESIDENT" Office: EOP - OFFICE OF ADMINISTRATION
Requesting Office	Agency: EOP Department as written: "EXECUTIVE OFFICE OF THE PRESIDENT" Agency as written: "EXECUTIVE OFFICE OF THE PRESIDENT" Office: EOP - OFFICE OF ADMINISTRATION
Description	HARDWARE & SOFTWARE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205030001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 28, 2020 December 28, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 733,126.26 733,126.26 733,126.26 Total 733,126.26 733,126.26 733,126.26

Award 17 of 250

Identifiers	Procurement Instrument Modification 75D30121F10220 0 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	DELL 7750 COMPUTERS
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 December 22, 2020 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 31,215.87 31,215.87 31,215.87 Total 31,215.87 31,215.87 31,215.87

Award 18 of 250

Identifiers	Procurement Instrument Modification 75D30121F10222 0 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	READYAPI TEST FIXED USER SUBSCRIPTION LICENSE
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 21, 2020 December 21, 2020 December 21, 2020
Values (USD)	Obligated Exercised Potential Modification 15,306.34 15,306.34 15,306.34 Total 15,306.34 15,306.34 15,306.34

Award 19 of 250

Identifier	Procurement Instrument Modification OPM2611P1786 P00001 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: OPM Department as written: "OFFICE OF PERSONNEL MANAGEMENT" Agency as written: "OFFICE OF PERSONNEL MANAGEMENT" Office: OPM DC CENTRAL OFFICE CONTRACTING
Requesting Office	Agency: OPM Department as written: "OFFICE OF PERSONNEL MANAGEMENT" Agency as written: "OFFICE OF PERSONNEL MANAGEMENT" Office: OPM DC CENTRAL OFFICE CONTRACTING
Description	DATA CLEAN-UP DEOBLIGATION OF UNLIQUIDATED OBLIGATION
Place of Performance	AURORA, COLORADO 800143513 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 20, 2020 April 18, 2011 December 20, 2020
Values (USD)	Obligated Exercised Potential Modification -4,100.00 -4,100.00 -4,100.00 Total 0.00 0.00 0.00

Award 20 of 250

Identifiers	Procurement Instrument Modification 75N94021F00019 0 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NICHD
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIDDK
Description	NIDDK - RENEWAL FOR NETBACKUP
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 December 21, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 30,873.33 30,873.33 172,255.96 Total 30,873.33 30,873.33 172,255.96

Award 21 of 250

Identifier	Procurement Instrument Modification 47QTCA19D009K PS0020 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 18, 2020 April 8, 2019 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 100,000.00 Total 0.00 0.00 2,500,000.00

Award 22 of 250

Identifiers	Procurement Instrument Modification 75N97021F00001 0 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Description	SOLARWINDS - ANNUAL SUPPORT RENEWAL
Place of Performance	BETHESDA, MARYLAND 208940001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 December 16, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 23,673.83 23,673.83 23,673.83 Total 23,673.83 23,673.83 23,673.83

Award 23 of 250

Identifiers	Procurement Instrument Modification 75N92E21F00038 0 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NHGRI
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NHGRI
Description	SMARTNET AND FEE
Place of Performance	BETHESDA, MARYLAND 208920001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 December 16, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 27,900.74 27,900.74 27,900.74 Total 27,900.74 27,900.74 27,900.74

Award 24 of 250

Identifiers	Procurement Instrument Modification 1333LB20F00000105 P21001 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Commerce: Census Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US CENSUS BUREAU" Office: DEPT OF COMMERCE CENSUS
Requesting Office	Agency: Commerce: Census Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US CENSUS BUREAU" Office: DEPT OF COMMERCE CENSUS
Description	EXERCISE OF OY 1
Place of Performance	SUITLAND, MARYLAND 207462400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 February 11, 2020 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 83,153.80 83,153.80 83,153.80 Total 158,428.80 158,428.80 158,428.80

Award 25 of 250

Identifiers	Procurement Instrument Modification 75P00119F00021 P00002 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Requesting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: DIVISION OF MATERIAL MANAGEMENT
Description	UPGRADE TO INFORMATICA ADVANCE EDITION (AE) SOFTWARE
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570495149 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - commodities and solutions
Dates	Signed Effective Last Modified December 15, 2020 December 27, 2018 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 26,550.52 26,550.52 0.00 Total 177,734.97 177,734.97 237,168.81

Award 26 of 250

Identifiers	Procurement Instrument Modification 140R8121F0034 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: UPPER COLORADO REGIONAL OFFICE
Description	FCCO FY21 LAPTOP REFRESH
Place of Performance	FARMINGTON, NEW MEXICO 874015604 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 15, 2020 December 15, 2020 December 15, 2020
Values (USD)	Obligated Exercised Potential Modification 52,189.20 52,189.20 52,189.20 Total 52,189.20 52,189.20 52,189.20

Award 27 of 250

Identifier	Procurement Instrument Modification 89603021P0009 0 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Energy: FERC Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "FEDERAL ENERGY REGULATORY COMMISSION" Office: FEDERAL ENERGY REGULATORY COMM
Requesting Office	Agency: Energy: FERC Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "FEDERAL ENERGY REGULATORY COMMISSION" Office: FEDERAL ENERGY REGULATORY COMM
Description	EMC HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204260003 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 14, 2020 December 18, 2020 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 21,382.00 21,382.00 21,382.00 Total 21,382.00 21,382.00 21,382.00

Award 28 of 250

Identifier	Procurement Instrument Modification 75H70921P00043 0 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Description	LAPTOPS AND DOCKING STATIONS
Place of Performance	CROW AGENCY, MONTANA 590220006 UNITED STATES
Action Type	Purchase Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 65,921.25 65,921.25 65,921.25 Total 65,921.25 65,921.25 65,921.25

Award 29 of 250

Identifiers	Procurement Instrument Modification 80NSSC21F0247 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	4 - DELL PRECISION 7820 TOWER WORKSTATION
Place of Performance	NORFOLK, NEBRASKA 687012292 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 12,345.84 12,345.84 12,345.84 Total 12,345.84 12,345.84 12,345.84

Award 30 of 250

Identifiers	Procurement Instrument Modification 89243121FSC400270 0 Link Parent NNG15SC49B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC OAK RIDGE OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	SOLARWINDS RENEWAL (OR)
Place of Performance	OAK RIDGE, TENNESSEE 378303500 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 22,497.44 22,497.44 22,497.44 Total 22,497.44 22,497.44 22,497.44

Award 31 of 250

Identifiers	Procurement Instrument Modification 140R8121F0030 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	USFO - 3 LAPTOPS (BLISS,KIDD,NIELSEN)
Place of Performance	HEYBURN, IDAHO 833368657 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2020 December 9, 2020 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 9,768.34 9,768.34 9,768.34 Total 9,768.34 9,768.34 9,768.34

Award 32 of 250

Identifiers	Procurement Instrument Modification 140R8121F0031 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: UPPER COLORADO REGIONAL OFFICE
Description	5 5511 LAPTOP, 3 FOR ADMIN, 2 TO IT POOL
Place of Performance	ALBUQUERQUE, NEW MEXICO 871021630 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2020 December 9, 2020 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 14,497.00 14,497.00 14,497.00 Total 14,497.00 14,497.00 14,497.00

Award 33 of 250

Identifiers	Procurement Instrument Modification 15JPPS20F00000253 P00001 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: POLICY PLANNING STAFF (JMD)
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: SERVICE DELIVERY STAFF (JMD)
Description	RENEWAL OF HP SERVER SUPPORT FOR JMD/OCIO/SDS.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2020 October 28, 2020 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 35,990.92 0.00 0.00 Total 35,990.92 35,990.92 35,990.92

Award 34 of 250

Identifiers	Procurement Instrument Modification 80NSSC20F1045 P00003 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	ARISTA NETWORK EQUIPMENT
Place of Performance	NORFOLK, NEBRASKA 687012292 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 June 25, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 5,951.68 5,951.68 5,951.68 Total 177,241.60 177,241.60 177,241.60

Award 35 of 250

Identifiers	Procurement Instrument Modification 80NSSC20F1045 P00005 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	ARISTA NETWORK EQUIPMENT
Place of Performance	NORFOLK, NEBRASKA 687012292 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 June 25, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 177,241.60 177,241.60 177,241.60

Award 36 of 250

Identifiers	Procurement Instrument Modification 15JPPS20F00000242 P00001 Link Parent NNG15SC49B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: POLICY PLANNING STAFF (JMD)
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: SERVICE DELIVERY STAFF (JMD)
Description	NETWORK OP GOLDSEAL SONUS MAINTENANCE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 September 17, 2020 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 27,159.30 0.00 0.00 Total 27,159.30 27,159.30 27,159.30

Award 37 of 250

Identifiers	Procurement Instrument Modification 75H70921F80017 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Description	WRSU::EMERGENCY ORDER FOR LAPTOPS - COVID RELATED
Place of Performance	FORT WASHAKIE, WYOMING 825149901 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified December 4, 2020 December 4, 2020 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 29,297.10 29,297.10 29,297.10 Total 29,297.10 29,297.10 29,297.10

Award 38 of 250

Identifiers	Procurement Instrument Modification 49100421F0007 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: NSF Department as written: "NATIONAL SCIENCE FOUNDATION" Agency as written: "NATIONAL SCIENCE FOUNDATION" Office: DIV OF ACQ AND COOPERATIVE SUPPORT
Requesting Office	Agency: NSF Department as written: "NATIONAL SCIENCE FOUNDATION" Agency as written: "NATIONAL SCIENCE FOUNDATION" Office: DIV OF ACQ AND COOPERATIVE SUPPORT
Description	PURCHASE OF DELL LAPTOPS
Place of Performance	ALEXANDRIA, VIRGINIA 223144684 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 December 7, 2020 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 59,553.26 59,553.26 59,553.26 Total 59,553.26 59,553.26 59,553.26

Award 39 of 250

Identifiers	Procurement Instrument Modification 28321321FDX030047 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: SSA Department as written: "SOCIAL SECURITY ADMINISTRATION" Agency as written: "SOCIAL SECURITY ADMINISTRATION" Office: SSA OFC OF ACQUISITION GRANTS
Requesting Office	Agency: SSA Department as written: "SOCIAL SECURITY ADMINISTRATION" Agency as written: "SOCIAL SECURITY ADMINISTRATION" Office: SSA OFC OF ACQUISITION GRANTS
Description	RENEWAL OF 28321320FDX030035 FOR MAINTENANCE ON CONDUSIV TECHNOLOGIES DISKEEPER
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570495011 UNITED STATES
Action Type	Delivery Order
Major Program Code	condusiv technologies diskeeper
Dates	Signed Effective Last Modified December 3, 2020 December 3, 2020 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 41,328.16 41,328.16 41,328.16 Total 41,328.16 41,328.16 41,328.16

Award 40 of 250

Identifiers	Procurement Instrument Modification 73351020F0128 P00002 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC OF PERF MGMT AND CFO
Requesting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC CHIEF INFORMATION OFFICER
Description	MONITORS AND KEYBOARDS IN SUPPORT OF COVID-19 FOR SBA
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204160005 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified December 1, 2020 April 27, 2020 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 109,833.45 109,833.45 109,833.45

Award 41 of 250

Identifiers	Procurement Instrument Modification 75N95B21F20001 0 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIMH
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIMH
Description	REQUIRES TECHNICAL SUPPORT, SOFTWARE UPDATES AND HARDWARE MAINTENANCE FOR QUANTUM XCELLIS/STORNEXT ARCHIVE SYSTEM.
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 30, 2020 November 30, 2020 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 36,217.12 36,217.12 36,217.12 Total 36,217.12 36,217.12 36,217.12

Award 42 of 250

Identifiers	Procurement Instrument Modification 75N97019F00054 P00002 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Description	IN ACCORDANCE TO FAR PART 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, THE PURPOSE OF THIS MODIFICATION ONE (2) IS TO: (1) EXERCISE OPTION YEAR 2; (2) EXTEND THE PERIOD OF PERFORMANCE FROM 12/21/19 THROUGH 12/20/20 TO 12/21/20 THROUGH 12/20/2
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570491234 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - commodities and solutions
Dates	Signed Effective Last Modified November 29, 2020 December 12, 2018 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 2,496.48 2,496.48 2,496.48 Total 22,283.50 22,283.50 32,390.43

Award 43 of 250

Identifiers	Procurement Instrument Modification 140R8121F0025 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: MP-REGIONAL OFFICE
Description	SCCAO TRACY LAPTOP (1) DESKTOP (1)
Place of Performance	BYRON, CALIFORNIA 945141622 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 25, 2020 November 25, 2020 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 5,040.26 5,040.26 5,040.26 Total 5,040.26 5,040.26 5,040.26

Award 44 of 250

Identifiers	Procurement Instrument Modification 75N93021F00005 0 Link Parent HHSN316201500043W P00010 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIAID
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIAID
Description	RML CCRF STRUXUREWARE SOFTWARE (NETBOTZ) AND DCIM ENERGY EFFICIENCY LICENSE
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 24, 2020 November 24, 2020 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 26,994.42 26,994.42 26,994.42 Total 26,994.42 26,994.42 26,994.42

Award 45 of 250

Identifiers	Procurement Instrument Modification 75N97021F00025 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Description	RED HAT SOFTWARE TRAININGT AND CONSULTING
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 24, 2020 November 24, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 281,458.76 281,458.76 281,458.76 Total 281,458.76 281,458.76 281,458.76

Award 46 of 250

Identifiers	Procurement Instrument Modification 140R8121F0019 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	REQUEST FOR JNORDINE
Place of Performance	GRAND COULEE, WASHINGTON 991335115 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 24, 2020 November 24, 2020 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 3,838.51 3,838.51 3,838.51 Total 3,838.51 3,838.51 3,838.51

Award 47 of 250

Identifiers	Procurement Instrument Modification 140R8121F0020 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	USFO - MINIDOKA - 2 LAPTOPS, 1 DESKTOP
Place of Performance	JACKSON, IDAHO 833505016 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 23, 2020 November 23, 2020 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 8,060.23 8,060.23 8,060.23 Total 8,060.23 8,060.23 8,060.23

Award 48 of 250

Identifiers	Procurement Instrument Modification 75040119F00006 P00002 Link Parent NNG15SC49B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: HHS: OIG Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE OF INSPECTOR GENERAL
Requesting Office	Agency: HHS: OIG Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE OF INSPECTOR GENERAL
Description	TALEND DATA MANAGEMENT SOFTWARE LICENSE RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202010002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 23, 2020 December 18, 2018 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 69,450.03 69,450.03 0.00 Total 206,077.13 206,077.13 206,077.13

Award 49 of 250

Identifiers	Procurement Instrument Modification 1331L519F13OS0110 P21002 Link Parent NNG15SC89B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 20, 2020 January 28, 2019 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 40,017.58 40,017.58 0.00 Total 115,233.07 115,233.07 195,426.28

Award 50 of 250

Identifiers	Procurement Instrument Modification 140R8121F0018 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	USFO - JACKSON - JBENNETT DESKTOP
Place of Performance	HEYBURN, IDAHO 833360005 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 20, 2020 November 20, 2020 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 2,093.71 2,093.71 2,093.71 Total 2,093.71 2,093.71 2,093.71

Award 51 of 250

Identifier	Procurement Instrument Modification 47QTCA19D009K PSA826 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 20, 2020 April 8, 2019 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,400,000.00

Award 52 of 250

Identifiers	Procurement Instrument Modification 140R8121F0012 0 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	USFO - AMERFALLS - CDECKER LAPTOP
Place of Performance	HEYBURN, IDAHO 833360005 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 19, 2020 November 19, 2020 November 19, 2020
Values (USD)	Obligated Exercised Potential Modification 2,983.26 2,983.26 2,983.26 Total 2,983.26 2,983.26 2,983.26

Award 53 of 250

Identifiers	Procurement Instrument Modification 15JATR21F00000023 P00001 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: ANTITRUST DIVISION
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: ANTITRUST DIVISION
Description	FY21 MAINTENANCE RENEWAL THE PURPOSE OF THIS MEMORANDUM IS TO REQUEST YOUR ASSISTANCE WITH THE PURCHASE OF VMWARE FOR SERVERS ON ATR GSS TO MEET THE DEPARTMENTS SERVER VIRTUALIZATION REQUIREMENTS.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 18, 2020 November 5, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 79,416.91 0.00 0.00 Total 79,416.91 79,416.91 79,416.91

Award 54 of 250

Identifiers	Procurement Instrument Modification 140P1320F0225 P00001 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Description	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 17, 2020 September 18, 2020 November 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 66,469.47 66,469.47 66,469.47

Award 55 of 250

Identifiers	Procurement Instrument Modification 140P1320F0237 P00001 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Description	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 17, 2020 September 23, 2020 November 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 11,890.85 11,890.85 11,890.85

Award 56 of 250

Identifier	Procurement Instrument Modification 47QTCA19D009K PO0019 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 16, 2020 April 8, 2019 November 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,400,000.00

Award 57 of 250

Identifiers	Procurement Instrument Modification 15JPPS20F00000157 P00001 Link Parent NNG15SC49B 28 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: POLICY PLANNING STAFF (JMD)
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: SERVICE DELIVERY STAFF (JMD)
Description	IBM I2 ANALYST'S NOTEBOOK SUPPORT RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205300019 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 16, 2020 July 28, 2020 November 16, 2020
Values (USD)	Obligated Exercised Potential Modification 18,522.00 0.00 0.00 Total 18,522.00 18,522.00 18,522.00

Award 58 of 250

Identifiers	Procurement Instrument Modification 15JPSS20F00000012 P00003 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: JMD-PROCUREMENT SERVICES STAFF
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: OFC OF THE CHIEF INFO OFFICER (JMD)
Description	CLOUD NINE, MAINTENANCE FOR LAW PRE-DISCOVERY AND CONCORDANCE E-DISCOVERY SOFTWARE FOR THE DEPARTMENT OF JUSTICE. POP10/1/20 TO 9/30/21
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205300019 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 16, 2020 October 1, 2019 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 325,760.46 325,760.46 330,331.61 Total 656,090.07 662,696.71 997,599.47

Award 59 of 250

Identifiers	Procurement Instrument Modification 140P1320F0187 P00001 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR SANTA FE(12100)
Description	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
Place of Performance	NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2020 September 1, 2020 November 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 14,560.44 14,560.44 14,560.44

Award 60 of 250

Identifiers	Procurement Instrument Modification 80NSSC20F1045 P00002 Link Parent NNG15SC20B 22 Link
Vendor	Sterling Computers Corporation DUNS: 938836541
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	ARISTA NETWORK EQUIPMENT
Place of Performance	NORFOLK, NEBRASKA 687012292 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2020 June 25, 2020 November 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 171,289.92 171,289.92 171,289.92