AWARDDELIVERY ORDERSmall business
Delivery order 70B04C25F00000900NCS TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $121.39K
- $121,392of $121.39K potential value
- Period of performance
- Sep 5, 2025 to Oct 20, 2025
- Ended
- Modifications
- 0
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID 70B04C25F00000900
Description of requirement
INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT THE PHOENIX SKY HARBOR INTERNATIONAL AIRPORT.
Dates and value
- Award date
- Signed on Sep 5, 2025
- Current value
- $121,392Base and exercised options
- Potential value (if all options are exercised)
- $121,392
- Parent contract vehicle
- NNG15SD85B (GWAC, multiple award) — 215 orders recorded under it
Obligations by fiscal year of action
- FY2025: $121,392
Total across 1 fiscal year: $121,392
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 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
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- Reimbursable activityProgram activities070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85034-6003
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 12
Solicitation and notices
- Solicitation ID
- 70B04C25Q00000374(as reported)
- Solicitation date
- Jul 31, 2025
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
- Sep 5, 2025Base obligation at award: $121,392
- Latest action
- Sep 5, 2025 — Base awardModification 0; obligation change +$121,392
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $121,392
- Latest action: change in base and all options
- $121,392
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
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B04C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B009
- Treasury accounts
- 070-2025/2025-0530-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression