HT001520F0106↗
Sterling Computers Corporation received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $3.54M obligated so far for it and telecom- annual software maintenance service plans. Its period of performance ended 2023-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Sterling Computers Corporation
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $3.54M
- Potential value
- $29.76M
- Ends
- 2023-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HT001520F0106, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HT001520F0106_9700_NNG15SC89B_8000
Sterling Computers Corporation: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys
ANNUAL SERVICENOW CUSTOMER SERVICE MANAGEMENT PROFESSIONAL SUPPORT AND DELL CO-DELIVERY SERVICENOW ITSM/CSM IMPLEMENTATION SERVICES.
What it is
- Product or service
- IT and Telecom- Annual Software Maintenance Service Plans (PSC D319)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC89B)
- Solicitation
- HT001520R0053
- Where the work is
- Bexar, TX · district TX-21
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-04-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-28 | P00018 | Funding only | -$0 | DELL CO-DELIVERY SERVICENOW CUSTOMER SERVICE MANAGEMENT |
| 2023-07-27 | P00017 | Administrative change | $0 | DELL CO-DELIVERY SERVICENOW CUSTOMER SERVICE MANAGEMENT |
| 2023-07-18 | P00016 | Option exercised | $1.98M | DELL CO-DELIVERY SERVICENOW CUSTOMER SERVICE MANAGEMENT |
| 2023-04-25 | P00015 | Funding only | $1.55M | DELL CO-DELIVERY SERVICENOW CUSTOMER SERVICE MANAGEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗