AWARDDELIVERY ORDEROther than small business
Delivery order W91QF523F0120NCR GOVERNMENT SYSTEMS LLC
Overview
Award facts
- Net obligations
- $42.94K
- $42,941of $42.94K potential value
- Period of performance
- Aug 14, 2023 to Feb 27, 2024
- Ended
- Modifications
- 2
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID W91QF523F0120
Description of requirement
CREATE AN ELECTRONIC DATA INTERCHANGE BRIDGE, ENABLING COMMUNICATIONS BETWEEN THE CLICK2GO SYSTEM AND AFMIS USING THE FRESHOPS API. ACES WILL REQUIRE ADDITIONAL SERVICES FROM THE CONTRACTOR TO COMPLETE THE END TO END AUTOMATION
Dates and value
- Award date
- Signed on Aug 18, 2023
- Potential end of performance
- Feb 26, 2024
- Current value
- $42,941Base and exercised options
- Potential value (if all options are exercised)
- $42,941
- Parent contract vehicle
- GS35F0082V (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2023: $42,941
Total across 1 fiscal year: $42,941
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGERMANTOWN, MD
UEIJNTNL7XAHUF8
CAGE code1DBT2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNCR GOVERNMENT SYSTEMS LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT LEE
- Funded by
- Department of Defense
- Department Of The Army
- W1D5 USA QM SCH FT LEE
- Funded from
- UndistributedProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Gregg Adams, Prince George County, Virginia 23801-1101
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
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
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2023Base obligation at award: $42,941
- Latest action
- Feb 4, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF5
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56V7J
- Treasury accounts
- 021-2023/2023-2020-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression