Federal Contracts

Sterling has a wide range of Federal Contracts, BPAs, and IDIQs in place to meet customers unique needs.

Some key purchasing vehicles for Federal contracts are listed below:

Contract Number: N65236-16-D-4818
Authorized Users: DoD

Contract Number: HHSN316201500043W
Authorized Users: Open to All Federal Agencies
Sterling’s Contract Covers: IT Products, Services, and Training
Contract Period: May 1, 2015 through April 30, 2020 plus (1) 5-year option period

Click here for more information

Contract Number: DJF-15-1200-V-0001729
Authorized Users: All FBI Organizations
Sterling’s Contract Covers: Servers
Contract Period: April 2015 through January 2018

Accenture Subcontractor
Authorized Users: All FBI Divisions and Branches

Department of Justice – Federal Bureau of Investigation IT Supplies and Support Services (ITSSS) contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) Basic Ordering Agreement (BOA) and is available for use throughout the Justice Department.

Customers – The contract vehicle can be used broadly by the Department of Justice (DOJ), which includes the FBI, Drug Enforcement Agency, Bureau of Alcohol Tobacco and Firearms and U.S. Marshals.

This contract will provide coordination, simplicity, and uniformity in the IT acquisition process by executing BOAs with vendors that provide supplies and support services to the FBI, as well as other agencies within the Department of Justice (DOJ).

Contract Period: March 2011 through October 2018

Contract Number: GS-35F-0368J
Authorized Users: Open to all US Government Agencies Worldwide

Product:

  • DELL EMC

Services:

  • Senior Technical Specialist
  • Solution Architect
  • Technical Specialist

Manufacturers available through teaming agreements:

  • Acer
  • Adtran
  • Cisco
  • D-LINK
  • Eaton
  • EMC
  • Hitachi
  • IBM
  • InFocus
  • Lenovo
  • Lexmark
  • Microsoft
  • NEC
  • Netgear
  • Panasonic
  • Samsung
  • Sony
  • Symantec
  • Tandberg
  • TrippLite
  • Viewsonic
  • VMware
  • Wyse Technology
  • Xerox

Terms: Net 30
FOB: Destination
Taxpayer ID: #95-4634907
Dun: #938836541
Cage: #06AP0
Expires: 04-2019

Click here for more information

Contract Number: FA8732-14-D-0004
Authorized Users: Mandatory use by United States Air Force and can be used by other DoD or Federal agencies in support of USAF or joint operations.

Network-Centric Solutions-2 (NETCENTS-2) is an IDIQ designed to provide the Air Force with a primary source for cost effective and innovative net-centric products. NETCENTS is the major Air Force contract vehicle.

Product Categories include: Networking equipment, servers/storage, peripherals, multimedia hardware, software, identity management/biometric hardware & software.

Contract Period: 3 years with (3) 1-year options

Sterling:

Overview

Network-Centric Solutions-2 (NETCENTS-2) is an IDIQ designed to provide the Air Force with a primary source for cost effective and innovative net-centric products. NETCENTS is the major Air Force contract vehicle. Product Categories include: Networking equipment, servers/storage, peripherals, multimedia hardware, software, identity management/biometric hardware & software.

Available Manufacturers:

  • ACCTON TECHNOLOGY
  • ACER
  • ACTATEK
  • ACTIONTEC ELECTRONICS
  • ADAPTEC
  • ADESSO
  • ADIC
  • ADOBE
  • ADTRAN
  • ALLIED TELESIS
  • ALTEC LANSING
  • ALTINEX
  • AMD
  • AMX
  • APC
  • APPLE
  • ASUS
  • AVOCENT
  • AXIS
  • BARRACUDA
  • BELKIN
  • BLACK BOX
  • BLACKBERRY
  • BORLAND
  • BROCADE
  • BROTHER
  • BTX
  • BUFFALO
  • CA
  • CABLES TO GO
  • CANON
  • CASE LOGIC
  • CAVALRY STORAGE
  • CIARA
  • CISCO
  • CITRIX
  • CLEARONE
  • COMMVAULT
  • CREATIVE LABS
  • CRESTRON
  • CRUCIAL
  • DELL EMC
  • DIGI
  • D-LINK
  • EATON
  • EMC
  • ERGOTRON
  • EXTRON
  • FUJITSU
  • GRAYBAR
  • HITACHI
  • HP
  • IBM
  • IDENTIX
  • IMATION
  • INFOCUS
  • INTEL
  • JUNIPER
  • KASPERSKY
  • KENSINGTON
  • KEYTRONIC
  • KINGSTON
  • KODAK
  • LACIE
  • LANDESK
  • LANTRONIX
  • LENOVO
  • LEXMARK
  • LINKSYS
  • LOGITECH
  • MAGTEK
  • MCAFEE
  • MELLANOX
  • MEMOREX
  • MICROSOFT
  • MITSUBISHI
  • MOTOROLA
  • NEC
  • NETAPP
  • NETGEAR
  • NIKON
  • NORTEL
  • NOVELL
  • NTI
  • ORACLE/SUN
  • PANASONIC
  • PELICAN
  • PHILIPS
  • PIONEER
  • PLANTRONICS
  • PLEXTOR
  • POLYCOM
  • QLOGIC
  • QUANTUM
  • RARITAN
  • RAXCO
  • RED HAT
  • RESEARCH IN MOTION
  • RICOH
  • RIVERBED
  • RSA SECURITY
  • SAMSUNG
  • SANDISK
  • SANYO
  • SEAGATE
  • SHARP
  • SHURE
  • SONICWALL
  • SONY
  • SYMANTEC
  • TANDBERG
  • TARGUS
  • TEAC
  • TOSHIBA
  • TREND MICRO
  • TRIPP LITE
  • VERBATIM
  • VIEWSONIC
  • VMWARE
  • WACOM
  • WATCH GUARD
  • WEBSENSE
  • WESTERN DIGITAL
  • WYSE
  • XEROX
  • YAMAHA
  • ZEBRA
  • ZEUS SOFTWARE

Click here for more information

Questions?

For general or contract-related questions, contact the Sterling Air Force team: 402-382-3302 or airforce@sterlingcomputers.com

Contract Number: N00178-10-D-6312
Authorized Users:

  • Naval Sea Systems Command (NAVSEA)
  • Naval Air Systems Command (NAVAIR)
  • Space and Naval Warfare Systems Command (SPAWAR)
  • Naval Supply Systems Command (NAVSUP)
  • Military Sealift Command
  • Strategic Systems Program (SSP)
  • Naval Facilities Engineering Command (NAVFAC)
  • Office of Naval Research
  • Defense Threat Reduction Agency (DTRA)
  • US Marine Corps

Contract Period: July 15, 2010 through April 4, 2019

SeaPort Program Support
Lynette Lambing, Alternative E-POC
lynettte.lambing@sterlingcomputers.com
P: 605-242-4017
Customer Satisfaction
Susie Terminesi, Services Coordinator susie.terminesi@sterlingcomputers.com
P: 605.242.4014

Contract Numbers: NNG15SC89B, NNG15SC20B, NNG15SC49B
Authorized Users: Open to All Federal Agencies
Sterling’s Contract Covers: IT Products, Services, and Training
Contract Period: May 1, 2015 throught April 30, 2020 plus (1) 5-year option

Fair Opportunity when Using SEWP V Contracts

SEWP V is comprised of multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts, including both manufacturers and resellers of IT equipment, based on full and open competition. While this allows use of the contracts without requiring further competition for single award classes, Fair Opportunity (refer to FAR 16.505(b)) must be given to all contractors in multi-award classes.

FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $3,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source.

*Fair Opportunity to all Contract Holders within one or more SEWP Groups is required. There is no requirement to obtain 3 quotes as long as all Contract Holders within a Group were provided opportunity to provide a quote.

Click here for more information