Hardware/software/servers/components

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC108425D0001
Awardee
Awarding agency
Task orders
20 $109,896,682 obligated

Award facts

Opportunity
Combined order value
  • $109,896,682 Current, with exercised options
  • $278,366,895 Potential, with all options
Last date to order 39% complete
IDV ceiling 33% used
$334,726,000.00
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 · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Commissary Agency awarded a single-award indefinite-delivery contract to NCR Government Systems LLC on November 13, 2024, with a ceiling of $334.726 million and ultimate completion date of November 12, 2029. The IDIQ covers hardware, software, servers, components, and surge support services for DeCA's point-of-sale infrastructure.

Work is performed at Germantown, Maryland and Petersburg, Virginia, with subordinate performance locations across military commissary sites. The originating solicitation, posted August 14, 2023, sought support for the Defense Commissary Agency Enterprise Business Operations Systems Solution (DEBOSS) through a Performance Work Statement.

Period of performance runs November 13, 2024 through November 12, 2029 with no stated base-plus-option structure. All delivery orders are firm fixed price with no set-aside applied. Recent task order activity is substantial and spans multiple categories. Notable recent orders include a $191.7 million hardware and software maintenance delivery order (January 29, 2026, completion January 28, 2030); a $46 million hardware and software maintenance order (January 29, 2025, completion January 28, 2026); a $7.13 million program management delivery order (November 13, 2025, completion November 12, 2029); and a $7.47 million hardware and software maintenance order (June 17, 2025, completion June 16, 2026). Smaller technical support orders address WIC operations, SNAP systems, CC2Go web enhancements, SCO enable/disable functionality, reusable bags, pinpad equipment, and facility relocations, with values ranging from $18,109 to $220,927. Orders are placed from Germantown and Petersburg, Virginia facilities.

Task orders

Task order Ordering agency Obligated Awarded
Technical support - snap HC108426F0290 Defense Information Systems Agency $19,550
Hardware software maintenance HC108426F0265 Defense Information Systems Agency $5,495,374
Technical support - WIC HC108426F0222 Defense Information Systems Agency $123,258
Technical support HC108426F0223 Defense Information Systems Agency $18,110
Technical support - aviano/izmir move HC108426F0235 Defense Information Systems Agency $27,543
Technical support - snap HC108426F0226 Defense Information Systems Agency $34,984
Travel and other direct cost - MX915 HC108426F0231 Defense Information Systems Agency $38,020
Travel and other direct cost-MX915PINPAD HC108426F0161 Defense Information Systems Agency $54,315
Hardware software maintenance HC108426F0081 Defense Information Systems Agency $46,462,130
Other direct cost-MX915PINPAD HC108426F0105 Defense Information Systems Agency $40,193
Technical support CC2GO web enhancement HC108426F0055 Defense Information Systems Agency $39,243
Travel and other direct cost-MX915PINPAD HC108426F0030 Defense Information Systems Agency $121,664
Program management HC108426F0019 Defense Information Systems Agency $1,723,282
Technical support HC108425F0395 Defense Information Systems Agency $179,342
Technical support - SCO enable/disable HC108425F0363 Defense Information Systems Agency $220,928
Technical support - reusable bags HC108425F0399 Defense Information Systems Agency $59,342
Technical support - PT66 HC108425F0306 Defense Information Systems Agency $48,278
Hardware software maintenance HC108425F0295 Defense Information Systems Agency $7,471,037
Hardware software maintenance HC108425F0084 Defense Information Systems Agency $46,035,553
Program management HC108425F0054 Defense Information Systems Agency $1,684,536
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00013 · Surge support $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Software hardware sustainment support $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Update attachment 1 and 2 $0
Other Administrative Action P00008 · Surge support $0
Other Administrative Action P00007 · Sustainment maintenance $0
Other Administrative Action P00005 · Hardware software maintenance $0
Exercise an Option P00006 · Sustainment maintenance $0
Exercise an Option P00004 · Surge support $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Hardware software maintenance $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Peraton Enterprise Solutions LLC HARDWARE/SOFTWARE/SERVERS/COMPONENTS Peraton DeCA DEBOSS Base Year $8,855,414

Quick answers

Who was awarded contract HC108425D0001?

HC108425D0001 was awarded to NCR Government Systems LLC by Defense Information Systems Agency (Department of Defense) on November 13, 2024.

How much is contract HC108425D0001 worth?

Orders under HC108425D0001 have obligated $109,896,682. Their combined potential value, with all options, is $278,366,895. HC108425D0001's own ceiling is $334,726,000.

How many orders have been placed under contract HC108425D0001?

20 orders have been placed under HC108425D0001, the latest on June 16, 2026.

Which agency awarded contract HC108425D0001?

Defense Information Systems Agency (Department of Defense) awarded HC108425D0001, with funding from Defense Commissary Agency (Department of Defense).

Who can order from contract HC108425D0001?

HC108425D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC108425D0001 competed?

The extent of competition for HC108425D0001 was full and open competition. The government received 5 offers.

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