The Defense Logistics Agency's Document Services division awarded a $2.8 million multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to NCS Technologies Inc., a minority-owned small business, for the procurement of wide format printing equipment, maintenance, supplies, and technical support services. The contract has a period of performance through May 2027 and covers both domestic and non-foreign OCONUS locations. Under this IDIQ, DLA Document Services has issued several firm fixed-price delivery orders to NCS Technologies for the purchase and delivery of wide format devices to locations in Hawaii and Texas, with ceiling values ranging from $32,115 to $125,971. Additionally, NCS Technologies holds a $900 million Blanket Purchase Agreement under the Air Force's Client Computing Solutions III program, allowing for decentralized ordering of client computing devices, peripherals, and related services. These IDVs demonstrate NCS Technologies' capacity to provide comprehensive IT solutions across multiple federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 2/8/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 2/6/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 12/6/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 8/23/23 | |
| P00002 | Other Administrative Action | $0 | 6/20/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP700023D0009-SP700023F0096 | NCS Technologies Inc. | $20.4k | 2/10/23 | 3/13/23 | 2/10/23 | |
Delivery Order SP700023D0009-SP700024F0429 | NCS Technologies Inc. | $34.4k | 8/2/24 | 8/31/24 | 8/2/24 | |
Delivery Order SP700023D0009-SP700023F0324 | NCS Technologies Inc. | $32.1k | 7/31/23 | 8/31/23 | 7/31/23 | |
Delivery Order SP700023D0009-SP700024F0335 | NCS Technologies Inc. | $126.0k | 5/30/24 | 7/15/24 | 5/30/24 | |
Delivery Order SP700023D0009-SP700023F0163 | NCS Technologies Inc. | $34.2k | 4/13/23 | 5/15/23 | 4/13/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Wide-Format Printing Equipment IDIQ | SP7000-21-Q-1052 | Defense Logistics Agency | Solicitation 1/4 | 9/30/21, 9:19 AM | |
SP7000-23-D-0005-Wide-Format Printing Equipment IDIQ | SP700023D0005 | Defense Logistics Agency | Award Notice 3/4 | 1/24/23, 10:59 AM | |
SP7000-23-D-0004 Wide-Format Printing Equipment IDIQ | SP700023D0004 | Defense Logistics Agency | Award Notice 2/4 | 1/24/23, 10:40 AM | |
SP7000-23-D-0009-Wide-Format Printing Equipment IDIQ | SP7000-23-D-0009 | Defense Logistics Agency | Award Notice 4/4 | 1/24/23, 11:12 AM |