Award of army desktop and mobile computing - 3 (admc-3)

Active Awarded Last action

Contract number
W52P1J19D0048
Awardee
Awarding agency
Task orders
136 $77,053,301 obligated

Award facts

Opportunity
  • W52P1J15R0122 Solicitation number
Combined order value
  • $77,629,691 Current, with exercised options
  • $86,222,036 Potential, with all options
Last date to order 68% complete
IDV ceiling 12% used
$625,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 47 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Army's Program Executive Officer for Enterprise Information Systems awarded an indefinite-delivery contract to NCS Technologies Inc. on July 26, 2019, with a $625 million ceiling and ultimate completion date of March 5, 2030. This is a multiple-award vehicle.

NCS Technologies is a minority-owned, Asian-Pacific American-owned small business based in Manassas, Virginia, specializing in computer hardware manufacturing and integration for federal agencies.

The Army Desktop and Mobile Computing 3 (ADMC-3) IDIQ procures desktop and mobile computing equipment, peripherals, and related IT services across Army installations and commands worldwide. Work is performed at multiple locations including CONUS, OCONUS, and subordinate Army commands.

Recent task order activity demonstrates sustained velocity across the vehicle. Recent orders include a $12.57 million delivery order from Army European Command (September 29, 2025) for COTS LCR G6 IT equipment; a $13.17 million delivery order from Training and Doctrine Command (September 22, 2025, Total Small Business set-aside) for computers supporting TRADOC G-6; an $8.2 million delivery order from Army Reserve Command (September 22, 2025) for laptop lifecycle replacement; a $10.29 million delivery order from Program Executive Officer for Ground Combat Systems (January 1, 2026) for Getac tablets and accessories supporting Stryker Brigade Combat Teams; and a $1.58 million delivery order from Training and Doctrine Command (September 30, 2025) for TADOC G-6 computer equipment performed at Fort Eustis, Newport News, Virginia. Additional task orders span Army Pacific Command, Army Southern Command, National Capital Region, multiple National Guard elements, and criminal investigation and test-and-evaluation commands, ranging from $10,298.85 to $4.49 million. Many recent orders carry Total Small Business set-aside designations. All orders observed were firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
The army research institute for the behavioral and social sciences requires three scientific desktops or the equivalent… W15QKN26FA202 ACC Picatinny $37,555
QTY 65 - HP laserjet enterprise M507DNG. Options to include: two year extended CONUS warranty (total 3 years… W912LM26FA026 Minnesota National Guard (ARNG) $73,224
HP elitebook 6 G1I notebook W912R126FA018 National Capital Region IADS (ARNG) $0
HP laser jet enterprise M507DNG W912J226FA010 Wisconsin National Guard (ARNG) $33,119
Quantity: 110 W91QVN26FA271 RCO Yongsan 411th CSB $141,143
The procurement of getac UX10G5 tablets (UX10G5-stkr) and accessories to protect, charge, and transmit data for PMO… W912CH25FA189 ACC Warren $10,287,670
This is a requirement to procure accessories for the tradoc g-6 W911S025FA087 MICC Fort Eustis $172,156
This is a requirement to procure computers for the tadoc g-6 W911S025FA088 MICC Fort Eustis $1,577,245
This requirement is for the purchase of CAC enabled keyboards in support of the U.S. Army recruiting command (usarec)… W9124D25FA310 MICC Fort Knox $79,996
This requirement is for 3,722 laptops for locations around the usarec footprint. Laptop life cycle refresh. W9124D25FA328 MICC Fort Knox $3,544,572
HP elite 800 G9 SFF and HP color laserjet enterprise MFP M776DN W912PX25FA002 Army Southern Command $136,360
COTS LCR G6 IT buy W912CM25FA028 RCO Weisbaden 409th CSB $5,062,169
Chess performance laptops W15QKN25F0433 ACC Picatinny $20,598
This requirement is to procure LCR computers for the tradoc g-6 W911S025FA077 MICC Fort Eustis $31,235
Procurement of 50 first-person view laptop computers in support of 25TH infantry division. W912CN25FA290 RCO Hawaii 413th CSB $90,765
This requirement is to procure computers for tradoc g-6. W911S025FA058 MICC Fort Eustis $13,170,252
Usarc laptop life cycle replacement W9124725FA186 MICC Fort Bragg $8,232,195
Stryker UX10G5 basic tablets W912CH25FA128 ACC Warren $27,650
This requirement is to procure computers for tradoc g-6. W911S025FA068 MICC Fort Eustis $2,317,015
HP laserjet enterprise M507DNG W912J225FA034 Wisconsin National Guard (ARNG) $17,974
This is a requirement to procure computer accessories for the tradoc g-6 W911S025FA069 MICC Fort Eustis $4,188
7X EA performance desktop: HPZ2 tower G9 w/ 2 YR extended warranty 25X EA standard desktop: HP elite tower 800 G9 w/… W9115125FA139 MICC Fort Hood $49,524
Usaes zbook power laptop W911S725FA310 MICC Fort Leonard Wood $210,055
This is a requirement to procure computer accessories for the tradoc g-6 W911S025FA062 MICC Fort Eustis $7,010
Procurement of HP elite tower 800 desktops - QTY: 30. Delivery to:attn: cris ramirez/ matthew busen US military… W912PA25FA039 RCO Benelux 409th CSB $37,705
Laptop computers with docking stations (14 each) and 32-inch computer monitors (42 each) W912J625FA036 Hawaii National Guard (ARNG) $34,306
Procurement of laptops W91RUS25FA209 ACC Aberdeen Proving Ground $50,256
This requirement is for above baseline design laptops that will be used by survey and design teams. W51H7225FA007 Department of the Army $55,224
Usfj 2.0 equipment - 50 HP elite 800 G9 SFF FA520925F0296 Pacific Air Forces (USAF) $49,550
Jwics IT: desktop computers, multifunction color printer/copier, US only secure shipping W564KV25FA126 TCC Kaiserslautern 409th CSB (ECC) $116,943
Procurement of performance workstations W91RUS25FA170 ACC Aberdeen Proving Ground $31,411
HP desktop for doim at letterkenny army depot W911N225F0624 ACC Redstone $157,110
312 HP laptops 38 HP desktops W911SF25FA069 MICC Fort Benning $463,585
The department of the armys management office for operations, readiness, and mobilization (damo-OD) requires seventy… W91CRB25FA130 ACC Aberdeen Proving Ground $55,459
40 high performance laptops with processor upgrades, docking stations, and 2-year extended warranties for a total of… W9124R25FA016 MICC Yuma Proving Ground $84,221
335 standard performance desktops with processor upgrades, and 2-year extended warranties for a total of 5 years… W9124R25FA014 MICC Yuma Proving Ground $330,360
HP elite 800 G9 SFF - CONUS W9124725F0058 MICC Fort Bragg $157,454
FY25 ACB chess consolidated buy for LG monitors W91QF425FA072 MICC Fort Leavenworth $32,934
Purchase of 14EA laptops W912C325FA023 MICC Fort Buchanan $17,954
Purchase of 200 standard configuration notebooks on the chess consolidated buy (CB-44) program. W912R125FA001 National Capital Region IADS (ARNG) $210,200
J8 requesting 100 each LG 27 in monitors and 100 each LG 34 in monitors W912NR24FA002 Louisiana National Guard (ARNG) $43,000
HP elitebook 660 G11 and docking stations in support of usarec W9124D24F0509 MICC Fort Knox $4,486,860
Z14I W912NR24F0054 Louisiana National Guard (ARNG) $69,474
27" monitor W9136424F0151 Ohio National Guard (ARNG) $71,189
Elitebook 860 G11 - CONUS W912LC24F0031 Colorado National Guard (ARNG) $46,843
2455AA LG 27" monitor W911SA24F1041 MICC Fort McCoy $37,078
34 inch ultra wide curved monitor. Model number 34BL650-b W912NR24FA001 Louisiana National Guard (ARNG) $1,685
8MP BDE - 125TH notebooks W912CN24F5052 RCO Hawaii 413th CSB $136,218
HP elitebook 860 G10 notebook PC W91RUS24F0314 ACC Aberdeen Proving Ground $128,533
Monitors W9136424F0134 Ohio National Guard (ARNG) $22,247
Show 40 more

Latest 50 of 136 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · Modification is to incorporate CB-48, revise SOW, and update contract clauses. $0
Supplemental Agreement for work within scope P00027 · Admc-3 digital market IDIQ: desktop computers, integrated desktop computers, workstations, notebooks, tablets, electronic displays, thin clients, zero client,… $0
Supplemental Agreement for work within scope P00026 · MOD to extend CB-47 $0
Supplemental Agreement for work within scope P00025 · MOD to incorporate CB-47, revise SOW $0
Other Administrative Action P00024 · MOD to incorporate CB-46, revise SOW and update clause 52.212-5 $0
Other Administrative Action P00022 · Exercise option year one and revies SOW for CB-45 $0
Other Administrative Action P00021 · MOD to incorporate CB-45 and to revise the SOW to the contract. $0
Vendor Address Change P00020 · MOD to change contactor's address $0
Other Administrative Action P00019 · MOD to incorporate CB-44 and revise the SOW $0
Other Administrative Action P00018 · MOD to incorporate CB-43 $0
Other Administrative Action P00017 · MOD to incorporate CB-42. $0
Other Administrative Action P00016 · MOD to add clauses $0
Other Administrative Action P00015 · MOD to incorporate CB-41. $0
Other Administrative Action P00014 · MOD to revise SOW and clauses $0
Vendor Address Change P00013 · MOD to incorporate CB-40 $0
Other Administrative Action P00012 · MOD to incorporate CB-39 and revise the SOW $0
Other Administrative Action P00011 · MOD to incorporate CB-38 $0
Other Administrative Action P00010 · MOD to revise SOW for CB-38 $0
Other Administrative Action P00009 · MOD to incorporate CB-37 $0
Other Administrative Action P00008 · MOD to revise SOW $0
Other Administrative Action P00007 · MOD to incorporate CB-36 $0
Other Administrative Action P00006 · MOD to incorporate CB-35 and revise SOW $0
Other Administrative Action P00005 · MOD to incorporated CB-34 $0
Other Administrative Action P00004 · MOD to incorporate CB-33 $0
Other Administrative Action P00003 · MOD to add clauses, revise SOW and incorporate CB-32 $0
Other Administrative Action P00002 · Modification to revise SOW, CMD and add clauses $0
Other Administrative Action P00001 · Change in period of performance $0
Original award $0
Show all 28

Quick answers

Who was awarded contract W52P1J19D0048?

W52P1J19D0048 was awarded to NCS Technologies Inc. by Department of the Army (Department of Defense) on July 26, 2019.

How much is contract W52P1J19D0048 worth?

Orders under W52P1J19D0048 have obligated $77,053,301. Their combined current value, with exercised options, is $77,629,691. Their combined potential value, with all options, is $86,222,036. W52P1J19D0048's own ceiling is $625,000,000.

How many orders have been placed under contract W52P1J19D0048?

136 orders have been placed under W52P1J19D0048, the latest on May 29, 2026.

Which agency awarded contract W52P1J19D0048?

Department of the Army (Department of Defense) awarded W52P1J19D0048, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J19D0048?

W52P1J19D0048 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J19D0048 part of a contract vehicle?

Yes. W52P1J19D0048 is part of Army Desktop and Mobile Computing 3 (ADMC-3).

Was contract W52P1J19D0048 competed?

The extent of competition for W52P1J19D0048 was full and open competition. The government received 47 offers.

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