AWARDDELIVERY ORDERSmall business
Delivery order 140D0424F1108NCS TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $987.52K
- $987,524of $987.52K potential value
- Outlays (paid to date)
- $987.52K
- $987.52K paid of $987.52K obligated$987,524
- Period of performance
- Aug 16, 2024 to Nov 28, 2025
- Ended
- Modifications
- 6
- Latest action Jan 29, 2026
- Contract type
- Delivery order
- PIID 140D0424F1108
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5
Dates and value
- Award date
- Signed on Aug 16, 2024
- Potential end of performance
- Nov 27, 2025
- Current value
- $987,524Base and exercised options
- Potential value (if all options are exercised)
- $987,524
- Parent contract vehicle
- NNG15SD51B (GWAC, multiple award) — 101 orders recorded under it
Obligations by fiscal year of action
- FY2025: $128,277
- FY2024: $859,247
Total across 2 fiscal years: $987,524
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEIMDTGPS4LMMR5
CAGE code1BEK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNCS TECHNOLOGIES INC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of Health and Human Services
- Office Of The Inspector General
- OFFICE OF INSPECTOR GENERAL
- Funded from
- Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Avon, Hendricks County, Indiana 46123-8080
- Congressional district (place of performance)
- IN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Aug 16, 2024Base obligation at award: $859,247
- Latest action
- Jan 29, 2026 — CloseoutModification P00006; administrative: no change in scope or value
- Latest substantive action
- Nov 7, 2025 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Option exercised1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7504
- Funding office code
- 750401
- Treasury accounts
- 014-X-4529-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression