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AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00055NCS TECHNOLOGIES INC

Overview

Award facts

Net obligations
$894.02K
$894,024of $930.5K potential value
Outlays (paid to date)
$894.02K
$894.02K paid of $894.02K obligated$894,024
Period of performance
Jan 8, 2025 to Jan 7, 2026
Ended
Modifications
3
Latest action Aug 12, 2025
Contract type
Delivery order
PIID 205AE925F00055

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

THIS IS A DELIVERY ORDER TO PURCHASE 25,000 HEADSETS FOR THE INFLATION REDUCTION ACT (IRA) EXPANSION

Dates and value

Award date
Signed on Jan 7, 2025
Current value
$930,500Base and exercised options
Potential value (if all options are exercised)
$930,500
Parent contract vehicle
NNG15SD85B (GWAC, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $894,024

Total across 1 fiscal year: $894,024

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. 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

Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Manassas, Prince William County, Virginia 20109-2243
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
24

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

Transaction history

Modification history

Base award
Jan 7, 2025Base obligation at award: $930,500
Latest action
Aug 12, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Aug 7, 2025 — Terminated for convenienceModification P00002; obligation change -$36,476
Actions by type
  • Base award1
  • Terminated for convenience2
  • Closeout1
4 actions recorded, Jan 7, 2025 to Aug 12, 2025; each action counted once.

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
Energy efficientD
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
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
4

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression