01 / Contract Profile
S5121A25FE019 Federal Contract Award
Agency code 9763
DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
S5121A25FE019 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 | $4.63M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGMENT OFFICE |
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 | $4.63M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $4.63M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEE, PRINCE GEORGE, VIRGINIA, UNITED STATES
ZIP 238011124
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 30, 2025 | P00002 | $0 | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 334111 | 7E20 |
| Oct 20, 2025 | P00001 | $0 | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 334111 | 7E20 |
| Sep 30, 2025 | Base action | $4.63M | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 334111 | 7E20 |
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.