01 / Contract Profile
W911YP25FA035 Federal Contract Award
Agency code 2100
100 EACH DELL PRO 16 + PB16255 LAPTOPS WITH DOCKING STATION 100 EACH DELL PRO 16 + PB16255 LAPTOPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911YP25FA035 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $235.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7N3 USPFO ACTIVITY UT ARNG |
05 / Contractor
Who holds this federal contract?
STERLING COMPUTERS CORPORATION
UEI YZTLALWM4UC7 · CAGE 06AP0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $235.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B21 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $235.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH SIOUX CITY, UNION, SOUTH DAKOTA, UNITED STATES
ZIP 570495011
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | Base action | $235.4K | W7N3 USPFO ACTIVITY UT ARNGOffice code W911YP | 334111 | 7B21 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.