Federal Supply Schedule GS35F0082V

Active Awarded Last action

Contract number
GS35F0082V
Awardee
Awarding agency
Task orders
42

Award facts

Last date to order 90% complete
IDV ceiling
$229,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to NCR Government Systems LLC on November 20, 2008, under the Multiple Award Schedule (MAS), with a $229 million ceiling and ultimate completion date of November 19, 2028. The contract carries no set-aside designation and operates as a multi-agency catalog vehicle allowing agencies to place delivery orders directly against NCR's price list without additional competition.

NCR Government Systems, a wholly owned subsidiary of NCR Corporation headquartered in Germantown, Maryland, is approved under the MAS to supply point-of-sale hardware, software, systems integration, and IT professional services. The contractor's price list encompasses retail and self-service equipment, Windows operating systems, deployment and installation services, hardware and software maintenance, and consulting services. Work is performed at Germantown, Maryland and Petersburg, Virginia, with subordinate performance locations across military commissary sites and Customs and Border Protection ports of entry nationwide.

Recent ordering activity under this MAS contract reflects sustained demand from two primary customers. Customs and Border Protection has issued multiple delivery orders for point-of-sale terminals, cash drawers, and receipt printers in 2023–2026, ranging from $52,359.60 to $366,016. The Defense Commissary Agency awarded an $8.33 million PIN Pad Hardware Technical Refresh delivery order on December 29, 2025, with completion through September 30, 2029. Additional orders address IT consulting, system maintenance, and equipment installation across the Defense Commissary Agency, U.S. Army Training and Doctrine Command, and the Air Force.

The GSA Schedule labor portfolio spans five IT Consultant categories from bachelor's to master's education level, with hourly rates ranging from $177.37 per hour for entry-level consultants with two years' experience through $260.81 per hour for senior consultants with master's degrees and twelve years' experience. No security-cleared labor roles are offered. The contractor does not pursue set-aside categories and competes exclusively as a prime.

Task orders

Task order Ordering agency Obligated Awarded
Point of sales software 70B01C26F00000826 Customs and Border Protection $1,367,422
Point of sales software changes support. 70B01C26F00000575 Customs and Border Protection $55,731
The purchase of terminals, cash drawers and receipt printers 70B01C26F00000446 Customs and Border Protection $52,360
Point of sale task order #15 70B01C26F00000359 Customs and Border Protection $88,907
Point of sale - world pay support 70B01C26F00000084 Customs and Border Protection $97,810
Defense commissary agency pin pad hardware technical refresh HC102826F0055 Defense Information Systems Agency $5,004,907
Point of sale task order #13 70B01C26F00000025 Customs and Border Protection $98,957
Point of sale software changes support. 70B01C25F00000682 Customs and Border Protection $1,334,127
POS software code changes and enhancements as requested for the 70B01C25F00000471 Customs and Border Protection $126,668
POS software code changes and enhancements as requested for the 70B01C25F00000232 Customs and Border Protection $40,025
Delivery of point of sale terminals for CBP 70B01C25F00000031 Customs and Border Protection $305,472
POS software code changes and enhancements as requested for the scheduled maintenance release 7.0 targeted for… 70B01C25F00000014 Customs and Border Protection $124,987
Point of sale task order #8. 70B01C24F00000778 Customs and Border Protection $1,306,360
The purchase POS terminals, cash drawers and receipt printers 70B01C24F00000833 Customs and Border Protection $63,296
Point of sale (POS) task order #7. 70B01C24F00000306 Customs and Border Protection $108,020
POS terminals, drawers and receipt printers 70B01C24F00000155 Customs and Border Protection $366,016
Point-of-sale (POS) system changes. 70B01C24F00000127 Customs and Border Protection $88,677
Point of sale task order #5. 70B01C24F00000060 Customs and Border Protection $58,314
Point of sale terminals at CBP entry locations 70B01C24F00000042 Customs and Border Protection $206,841
Point of sale task order #4 70B01C23F00000921 Customs and Border Protection $1,237,566
Point of sale terminals at CBP entry locations 70B01C23F00001315 Customs and Border Protection $136,685
Create an electronic data interchange bridge, enabling communications between the CLICK2GO system and afmis using the… W91QF523F0120 MICC Fort Lee $42,941
Point of sale task order #3 70B01C23F00000230 Customs and Border Protection $716,465
Point of sale terminals for CBP locations 70B01C23F00000086 Customs and Border Protection $255,360
Point of sale BPA call 70B01C23F00000054 Customs and Border Protection $84,780
Point of sale task order 70B01C22F00000990 Customs and Border Protection $888,987
Customs and border protection in 1998 began developing a point of sale (POS) system to collect, reconcile, and to… 70B01C20F00001172 Customs and Border Protection $61,093
Electronic collection systems (ECS) POS upgrade, task order 1. HSBP1017F00369 Customs and Border Protection $3,574,926
Office devices and accessories FA440717FG158 Air Mobility Command (USAF) $12,717
GPC ADP support equipment FA480317FG118 Air Combat Command (USAF) $4,142
ADP support equipment GPC FA480316FG018 Air Combat Command (USAF) $4,142
Customs and border protection in 1998 began developing a point of sale (POS) system to collect, reconcile, and to… HSBP1015F00443 Customs and Border Protection $1,463,804
Serivces to move cash registers to new building HSBP20140029200033 Customs and Border Protection $3,472
Cash register install and activation van HSBP20130023700584 Customs and Border Protection $3,256
Register installation HSBP20130010201158 Customs and Border Protection $3,449
Installation of cash registers HSBP20130032600036 Customs and Border Protection $5,242
"other functions" services for cash registers installation HSBP20120014700624 Customs and Border Protection $3,334
"other functions" installation of cash registers (4 days) HSBP20120029800348 Customs and Border Protection $7,112
Hardware and software maintenance support services. HSBP1010F00577 Customs and Border Protection $2,599,324
PN/item: 3529-K328. Vendor: NCR government systems LLC. Please expedite. For block 12: important notice to vendor: this… GSNPNE3T6990 Federal Acquisition Service $3,538
Slii cash register installation HSBP20100024200165 Customs and Border Protection $5,469
Maintenance agreeement HSBP1109F28487 Customs and Border Protection $156,137
Show all 42

IDV awards

IDV Agency Ceiling Awarded
70B01C22A00000028 Point of sale (POS) BPA Customs and Border Protection $7,984,196
HSBP1017A00034 Electronic collection system (ECS) POS Customs and Border Protection —

Transactions

Action Obligated Date
Other Administrative Action PA0111 $0
Other Administrative Action PS0110 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0109 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PA0106 $0
Add Subcontract Plan PS0105 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0104 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0102 $0
Add Subcontract Plan PS0100 $0
Other Administrative Action PA0101 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0096 $0
Exercise an Option PO0090 $0
Rerepresentation PS0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0089 $0
Add Subcontract Plan PO0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0083 $0
Other Administrative Action PS0082 $0
Add Subcontract Plan PO0080 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PO0076 $0
Other Administrative Action PA0074 $0
Add Subcontract Plan PO0073 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS35F0082V?

GS35F0082V was awarded to NCR Government Systems LLC by Federal Acquisition Service (General Services Administration) on November 20, 2008.

How much is contract GS35F0082V worth?

GS35F0082V's own ceiling is $229,000,000.

How many orders have been placed under contract GS35F0082V?

42 orders have been placed under GS35F0082V, the latest on September 29, 2026.

Who can order from contract GS35F0082V?

GS35F0082V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0082V part of a contract vehicle?

Yes. GS35F0082V is part of Multiple Award Schedule (MAS).

Was contract GS35F0082V competed?

The extent of competition for GS35F0082V was full and open competition.

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