ESL new installation OCONUS
Active Awarded Last action
- Contract number
- HC108426F0245
- Awardee
-
International Business Machines Corporation UEI VV9KH3L99VE3 Part of International Business Machines Corporation
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $4,701,965
Award facts
- Opportunity
-
- Defense Commissary Agency (DeCA) Electronic Shelf Labels (ESL) Solution Solicitation · HC108425R0005 · Posted Jun 18, 2025
- Contract value 100% obligated
- $4,701,965.16 Current and potential, with all options
- Completion date 97% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Commissary Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Petersburg, VA 23801, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,701,965 |
About this award
The Defense Commissary Agency issued a delivery order to International Business Machines Corporation on May 7, 2026, with a ceiling value of $4,701,965.16 for electronic shelf label new installation at overseas locations, including large store installations. Ultimate completion is October 26, 2026.
This delivery order is issued under the Defense Commissary Agency Electronic Shelf Label single-award indefinite delivery contract, a specialized retail technology infrastructure support vehicle extending through October 26, 2030. Place of performance is Petersburg, VA 23801.
The order is priced on a firm fixed-price basis and carries no set-aside restriction.
Quick answers
Who was awarded contract HC108426F0245?
HC108426F0245 was awarded to International Business Machines Corporation by Defense Information Systems Agency (Department of Defense) on May 7, 2026.
How much is contract HC108426F0245 worth?
The government has obligated $4,701,965 on HC108426F0245.
Which agency awarded contract HC108426F0245?
Defense Information Systems Agency (Department of Defense) awarded HC108426F0245, with funding from Defense Commissary Agency (Department of Defense).
Is contract HC108426F0245 an order under another contract?
Yes. HC108426F0245 is a delivery order under HC108426D0003, an indefinite delivery contract.
Was contract HC108426F0245 competed?
The extent of competition for HC108426F0245 was full and open competition.
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