01 / Contract Profile
FA500425F0118 Federal Contract Award
Agency code 5700
THIS REQUIREMENT IS A ONETIME PURCHASE FOR CISCO BRAND TEST EQUIPMENT AND ACCESSORIES, CONSUMABLES, AND ASSORTED NETWORKING EQUIPMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500425F0118 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 | $251.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5004 354 CONS PK |
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 | $251.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7C20 | IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $251.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EIELSON AFB, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES
ZIP 997022004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $251.4K | FA5004 354 CONS PKOffice code FA5004 | 334111 | 7C20 |
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.