Combined synopsis and solicitation
Enterprise Point of Sale (EPOS) Solution
11316026Q0005OAS
Executive Office of the President, Eop - Office of Administration. Computer Facilities Management Services.
Awarded
$148,830.20 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this amendment is to:
a) Extend the quotation due date to Wednesday, January 28, 2026 at 11:00 AM ET.
This Request for Quotation (RFQ) is issued in accordance with the Federal Acquisition Regulation (FAR) 13 for for an Enterprise Point of Sale (EPOS) Solution for the Executive Office of the President (EOP), Office of Administration (OA). Please thoroughly review the entire RFQ. With your submission, please return a completed copy of the following:
Attachment 1:
EOP Non-Disclosure Agreement Attachment 2: Contractor's Statement Addressing Executive Order 14173 - Ending Illegal Discrimination and Restoring Merit-Based Opportunity (January 21, 2025)
Attachment 3: Past Performance Information Sheet (PPIS)
Attachment 4: Pricing Worksheet
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- NCR Government Systems LLC
- UEI
- JNTNL7XAHUF8
- CAGE
- 1DBT2
- Vendor location
- Germantown, MD
- Contract
- 11316026P0006OAS, purchase order
- Obligated
- $148,830.20, current value $204,006, potential $239,886
- Actions
- 2 between April 2, 2026 and August 3, 2026
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Services
- Match
- solicitation number 11316026Q0005OAS equals the FPDS solicitation identifier; same awarding office 113160 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Alysha Purvis-RogersAlysha.K.Purvis-Rogers@oa.eop.gov2028817993
- Franky Awuveyfranky.m.awuvey@oa.eop.gov2028819462