Defense commissary agency (DECA) enterprise business solution (EBS)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102815D0004
Awardee
Awarding agency
Task orders
49 $264,045,497 obligated

Award facts

Opportunity
Combined order value
$264,045,497 Current and potential, with all options
Last date to order 100% complete
Maximum order
$256,005,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Commissary Agency Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

NCR Government Systems LLC, a subsidiary of NCR Corporation, has been awarded an Indefinite Delivery Contract by the Defense Commissary Agency (DeCA) to provide a range of products and services to support the agency's mission of efficiently delivering grocery products to military communities. Through delivery orders under this contract, NCR Government Systems has been awarded firm fixed price contracts to supply point-of-sale systems, financial information modules, retail execution software, technical support services, and other solutions such as handheld terminals, RF scanners, and loss prevention technologies. These delivery orders, valued up to $256,005,000 in total potential value, do not utilize any set-aside designations and will be performed primarily at locations in Germantown, Maryland and Petersburg, Virginia through January 2025.

NCR Government Systems has extensive experience providing similar hardware, software, and services to other federal agencies such as the Department of Homeland Security's Customs and Border Protection through delivery orders and task orders issued against its General Services Administration Multiple Award Schedule contract. The products and services delivered under this DeCA contract will modernize the agency's retail infrastructure and support capabilities, ultimately enhancing its ability to efficiently supply groceries to military members, retirees, and their families at reduced prices compared to commercial markets.

Task orders

Task order Ordering agency Obligated Awarded
Surge support - syndicated data HC108425F0106 Defense Information Systems Agency $10,276,156
Technical support HC108424F0349 Defense Information Systems Agency $208,247
Technical support HC108424F0252 Defense Information Systems Agency $69,272
Technical support HC108424F0229 Defense Information Systems Agency $42,099
Technical support HC108424F0181 Defense Information Systems Agency $57,261
Technical support HC108424F0140 Defense Information Systems Agency $2,154,247
Technical support HC108424F0115 Defense Information Systems Agency $898,942
Technical support HC108424F0099 Defense Information Systems Agency $111,953
Technical support HC108424F0068 Defense Information Systems Agency $70,136
Technical support HC108423F0241 Defense Information Systems Agency $39,894
Annual technical support services HC108423F0240 Defense Information Systems Agency $45,651
Technical support HC108423F0137 Defense Information Systems Agency $1,430,580
Technical support HC108423F0075 Defense Information Systems Agency $69,272
Technical support HC108423F0046 Defense Information Systems Agency $23,148
Technical support HC108423F0050 Defense Information Systems Agency $4,701
Technical support HC108423F0042 Defense Information Systems Agency $129,849
Technical support - deca consultant IV HC108422F0284 Defense Information Systems Agency $14,637
Relex saas planogram product suite HC108422F0128 Defense Information Systems Agency $1,281,065
Omni channel point of sale (POS) HC108422F0092 Defense Information Systems Agency $6,004,194
Financial information module (FIM) HC108422F0090 Defense Information Systems Agency $0
WMS maintenance HC108420F0110 Defense Information Systems Agency $2,865,563
Omni POS veteran patron expansion HC108420F0069 Defense Information Systems Agency $664,258
Short range hhts W/ soti mobiclinet, INT HC108419F0263 Defense Information Systems Agency $1,127,994
Financial information module (FIM) HC108419F0228 Defense Information Systems Agency $810,924
WMS legacy integration HC108419F0209 Defense Information Systems Agency $828,651
FIM software configuration HC108418F0165 Defense Information Systems Agency $1,315,902
Ccpp maintenance HC108418F0163 Defense Information Systems Agency $1,833,792
Business solution software solution HC108418F0153 Defense Information Systems Agency $1,983,205
Vendor portal external interface HC108418F0082 Defense Information Systems Agency $1,843,489
Long-range RF scanners HC102818F0713 Defense Information Systems Agency $976,977
Planogramming training HC102818F0542 Defense Information Systems Agency $5,513,298
Loss prevention solution HC102818F0302 Defense Information Systems Agency $4,722,411
Ccpp maintenance HC102818F0162 Defense Information Systems Agency $369,203
Omni-channel point of sale (POS) HC102818F0151 Defense Information Systems Agency $9,552,484
Ccpp HC102817F1294 Defense Information Systems Agency $22,596,001
Planogramming HC102817F0947 Defense Information Systems Agency $6,198,348
Ccpp maintenance HC102817F0276 Defense Information Systems Agency $2,520,550
ORI and DTL maintenance HC102817F0143 Defense Information Systems Agency $6,080,518
ORI training 0011 Defense Information Systems Agency $1,113,840
Omni-channel POS solution 0010 Defense Information Systems Agency $16,430,822
ORI maintenance 0009 Defense Information Systems Agency $262,276
Ccpp maintenance 0008 Defense Information Systems Agency $1,628,730
Vendor portal maintenance 0007 Defense Information Systems Agency $2,924,994
Ccpp maintenance 0006 Defense Information Systems Agency $1,475,880
Program support services 0005 Defense Information Systems Agency $113,958,336
Ordering receiving inventory solution 0004 Defense Information Systems Agency $3,534,851
Omni-channel POS solution 0003 Defense Information Systems Agency $2,828,265
EBS help desk 0002 Defense Information Systems Agency $1,501,906
Program support services 0001 Defense Information Systems Agency $23,650,720
Show all 49

Transactions

Action Obligated Date
Exercise an Option P00039 $0
Other Administrative Action P00038 $0
Supplemental Agreement for work within scope P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Exercise an Option P00034 $0
Other Administrative Action P00033 $0
Exercise an Option P00032 $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Exercise an Option P00027 $0
Other Administrative Action P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Exercise an Option P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 · Ccpp $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Deca EBS $0
Other Administrative Action P00002 · Deca enterprise business solution $0
Other Administrative Action P00001 · Ccpp $0
Original award $0
Show all 40

Quick answers

Who was awarded contract HC102815D0004?

HC102815D0004 was awarded to NCR Government Systems LLC by Defense Information Systems Agency (Department of Defense) on January 29, 2015.

How much is contract HC102815D0004 worth?

Orders under HC102815D0004 have obligated $264,045,497. A single order can be worth up to $256,005,000.

How many orders have been placed under contract HC102815D0004?

49 orders have been placed under HC102815D0004, the latest on January 28, 2025.

Which agency awarded contract HC102815D0004?

Defense Information Systems Agency (Department of Defense) awarded HC102815D0004, with funding from Defense Commissary Agency (Department of Defense).

Who can order from contract HC102815D0004?

HC102815D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102815D0004 competed?

The extent of competition for HC102815D0004 was full and open competition. The government received 1 offer.

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