Checkout lane

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102816D0007
Awardee
Awarding agency
Task orders
91 $442,354,549 obligated

Award facts

Opportunity
Combined order value
  • $442,354,549 Current, with exercised options
  • $447,936,145 Potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$453,743,735.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Commissary Agency Department of Defense
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

This federal contract IDV award is from the Defense Commissary Agency (DeCA), a defense agency, to International Business Machines Corporation (IBM), a global technology company. The contract has a ceiling value of $453,743,735.00 and a period of performance from July 1, 2016 through June 30, 2026. It is a single award Indefinite Delivery Contract with no set-aside designation.

Under this IDV, IBM has received numerous firm fixed price delivery orders to provide a variety of products and services to support DeCA's mission of operating commissaries for military members, retirees, and their families. These include maintenance carts, point-of-sale equipment and services, commissary supplies, labor, and surge support services, with places of performance primarily in Petersburg, Virginia. The delivery orders range in value from under $1 million to over $38 million, demonstrating IBM's extensive capabilities in delivering mission-critical IT solutions to the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Help desk (carts r/m) HC102825F0554 Defense Information Systems Agency $2,932,798
Miscellaneous - non ESL supplies HC102825F0138 Defense Information Systems Agency $176,175
Equipment ramstein pilot HC102824F0997 Defense Information Systems Agency $924,945
Miscellaneous items HC102824F0740 Defense Information Systems Agency $818,892
Labor HC102824F0739 Defense Information Systems Agency $706,463
Miscellaneous labor HC102824F0720 Defense Information Systems Agency $3,548,229
DEC carts ESL maintenance HC102824F0715 Defense Information Systems Agency $3,608,710
Surge support HC102824F0743 Defense Information Systems Agency $796,149
Maintenance carts RM - CONUS HC102824F0635 Defense Information Systems Agency $17,898,437
Surge support HC102823F0713 Defense Information Systems Agency $677,662
Miscellaneous labor HC102823F0691 Defense Information Systems Agency $904,501
Commissary miscellaneous items HC102823F0689 Defense Information Systems Agency $3,338,534
Miscellaneous items HC102823F0721 Defense Information Systems Agency $1,438,404
Miscellaneous travel HC102823F0694 Defense Information Systems Agency $673,199
Commissary supplies miscellaneous HC102823F0693 Defense Information Systems Agency $836,702
Maintenance carts RM - CONUS HC102823F0662 Defense Information Systems Agency $18,094,379
Help desk carts HC102822F0727 Defense Information Systems Agency $4,620,224
Site prep materials POS commissary - miscellaneous HC102822F0713 Defense Information Systems Agency $4,934,404
Miscellaneous labor RM HC102822F0714 Defense Information Systems Agency $701,619
ESL consumables HC102822F0666 Defense Information Systems Agency $3,327,987
Commissary POS - to fund 6013AC HC102822F0726 Defense Information Systems Agency $18,681,106
Miscellaneous HC102822F0709 Defense Information Systems Agency $5,679,511
Non-ESL misc supplies HC102822F0720 Defense Information Systems Agency $1,798,282
Site prep labor OCONUS HC102822F0230 Defense Information Systems Agency $11,945,450
Checkout lane OCONUS HC102821F0771 Defense Information Systems Agency $38,419,679
Miscellaneous store supplies HC102821F0763 Defense Information Systems Agency $1,823,586
Miscellaneous HC102821F0761 Defense Information Systems Agency $674,399
Commissary point of sale ESL funding for 5020 HC102821F0240 Defense Information Systems Agency $2,965,907
Maintenance carts RM CONUS HC102821F0047 Defense Information Systems Agency $12,900,053
Maintenance carts - CONUS HC102821F0618 Defense Information Systems Agency $10,401,277
Commissary front end items - miscellaneous items HC102821F0628 Defense Information Systems Agency $1,291,242
SCO CONUS HC102821F0367 Defense Information Systems Agency $13,044,264
Commissary POS - site prep material CONUS HC102821F0106 Defense Information Systems Agency $11,038
Checkout lane CONUS HC102820F1200 Defense Information Systems Agency $23,742,581
Miscellaneous travel - RM HC102820F1201 Defense Information Systems Agency $3,124,282
Commissary - EBS SC support HC102820F0897 Defense Information Systems Agency $2,671,321
Miscellaneous sustainment ESL supplies HC102820F0887 Defense Information Systems Agency $3,537,666
Support for commissary - miscellaneous HC102820F0886 Defense Information Systems Agency $1,265,964
Maintenance carts - CONUS HC102820F0875 Defense Information Systems Agency $10,742,680
Commissary point of sale - maintenance carts RM - CONUS HC102820F0791 Defense Information Systems Agency $12,886,243
Miscellaneous labor for point of sale commissary front HC102820F0573 Defense Information Systems Agency $203,211
Commissary point of sale equipment and installation - miscellaneous items HC102820F0272 Defense Information Systems Agency $550,397
Deca commissary upgrade pensacola - miscellaneous items HC102820F0070 Defense Information Systems Agency $358,975
Deca carts support HC102819F1295 Defense Information Systems Agency $2,308,843
Site prep labor CONUS HC102819F1296 Defense Information Systems Agency $654,472
Commissary EBS tier 1 helpdesk services HC102819F0383 Defense Information Systems Agency $1,241,312
Site prep materials maintenance carts - CONUS HC102819F0665 Defense Information Systems Agency $12,885,185
Commissary deca site prep labor CONUS HC102819F0660 Defense Information Systems Agency $26,224,797
Commissary front end maintenance carts RM - CONUS HC102819F0651 Defense Information Systems Agency $11,534,443
ESL maintenance for deca commissary HC102819F0671 Defense Information Systems Agency $3,515,830
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Transactions

Action Obligated Date
Exercise an Option P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Change Order P00009 $0
Change Order P00008 $0
Change Order P00007 · Checkout lane equipment and services $0
Change Order P00006 $0
Other Administrative Action P00005 · Modification to update COR. Checkout lane $0
Other Administrative Action P00004 · Commissary point of sale equipment for checkout lane $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Lenovo (United States) Inc. Miscellaneous labor 0 $30,120
Subcontractor not on record Checkout lane 0 $35,455
Subcontractor not on record Checkout lane 0 $30,055
Subcontractor not on record Checkout lane 0 $40,176
Lexmark International, Inc. Checkout lane 0 $107,019
Subcontractor not on record Checkout lane 0 $47,571
Subcontractor not on record CHECKOUT LANE Computer Programmers - Time & Material - Tech Service $50,996
Lenovo (United States) Inc. Miscellaneous labor 0 $65,260
Lenovo (United States) Inc. MISCELLANEOUS LABOR Point of sale POS terminal - Tech. Products and Maintenance $90,360
Lenovo (United States) Inc. MISCELLANEOUS LABOR Point of sale POS terminal - Tech. Products and Maintenance $152,400
Subcontractor not on record CHECKOUT LANE Computer Programmers - Time & Material - Tech Service $32,908
Paragon Print Systems Inc. Checkout lane 0 $55,034
Paragon Print Systems Inc. CHECKOUT LANE Computer Programmers - Time & Material - Tech Service $55,034
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and MaintenancE $10,617
Dell Federal Systems L.P MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $671
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $1,369
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $8,308
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and MaintenancE $426
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and MaintenancE $72,455
Fasteners For Retail, Inc. Checkout lane 0 $72,455
Staples Inc. MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $39
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $29,726
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories $579
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $6,921
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories $30,422
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $307
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories $25,255
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories $1,735
Cummins Allison Corp MISC TRAVEL Point of sale POS terminal - Tech. Products and MaintenancE $3,992
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories $4,350
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories $579
Cummins Allison Corp MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $3,992
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories $11,212
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories $974
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $2,303
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and MaintenancE $16,730
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $27,552
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $24,860
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $579
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $1,495
Fasteners For Retail, Inc. MISC TRAVEL Point of sale POS terminal - Tech. Products and Maintenance $1,154
Hyperion, Inc. MISC TRAVEL TSC Time and Material Subcontractor travel - Tech Services $485,256
Hyperion, Inc. MISC TRAVEL TSC Time and Material Subcontractor travel - Tech Services $942,221
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $488
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $1,369
Subcontractor not on record MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $10,401
National Consolidator Services, LLC MISC TRAVEL Industrial machinery components and accessories - Prod. Parts /Subc $579
Hyperion, Inc. MISC TRAVEL Temporary personnel services - Time & Material - Comp. Workforce Svcs $7,417
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Quick answers

Who was awarded contract HC102816D0007?

HC102816D0007 was awarded to International Business Machines Corporation by Defense Information Systems Agency (Department of Defense) on July 1, 2016.

How much is contract HC102816D0007 worth?

Orders under HC102816D0007 have obligated $442,354,549. Their combined potential value, with all options, is $447,936,145. HC102816D0007's own ceiling is $453,743,735.

How many orders have been placed under contract HC102816D0007?

91 orders have been placed under HC102816D0007, the latest on July 1, 2025.

Which agency awarded contract HC102816D0007?

Defense Information Systems Agency (Department of Defense) awarded HC102816D0007, with funding from Defense Commissary Agency (Department of Defense).

Who can order from contract HC102816D0007?

HC102816D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102816D0007 competed?

The extent of competition for HC102816D0007 was full and open competition. The government received 1 offer.

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