# NCR Government Systems LLC Canonical: https://abierto.us/vendors/ncr-government-systems-llc-jntnl7xahuf8 - UEI: JNTNL7XAHUF8 - CAGE: 1DBT2 - Location: Germantown, MD - Awards in window: 49 (131 transactions), $127,450,636 obligated, January 8, 2025 to September 4, 2026 ## Awarding agencies - Defense Information Systems Agency: 29 awards, $124,060,396 - U.S. Customs and Border Protection: 17 awards, $3,241,409 - Executive Office of the President: 1 awards, $148,830 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $109,428,305 - 511210 Information: $9,627,184 - 541513 Computer Facilities Management Services: $8,395,147 ## Competition - Full and Open Competition: 48 awards - Competed Under SAP: 1 awards ## Solicitations won - Enterprise Point of Sale (EPOS) Solution (11316026Q0005OAS). https://abierto.us/opportunities/11316026q0005oas ## Largest awards - HC108426F0081 (delivery order): $46,462,130, IT Contracting Division - PL84. Hardware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC108426F0081_9700_HC108425D0001_9700/ - HC108425F0084 (delivery order): $46,035,553, IT Contracting Division - PL84. Hardware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC108425F0084_9700_HC108425D0001_9700/ - HC108425F0106 (delivery order): $10,276,156, IT Contracting Division - PL84. Surge Support - Syndicated Data. https://www.usaspending.gov/award/CONT_AWD_HC108425F0106_9700_HC102815D0004_9700/ - HC108425F0295 (delivery order): $7,471,037, IT Contracting Division - PL84. Hardware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC108425F0295_9700_HC108425D0001_9700/ - HC108426F0265 (delivery order): $5,495,374, IT Contracting Division - PL84. Hardware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC108426F0265_9700_HC108425D0001_9700/ - HC102826F0055 (delivery order): $5,004,907, IT Contracting Division - PL83. Defense Commissary Agency Pin Pad Hardware Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_HC102826F0055_9700_GS35F0082V_4730/ - HC108426F0019 (delivery order): $1,723,282, IT Contracting Division - PL84. Program Management. https://www.usaspending.gov/award/CONT_AWD_HC108426F0019_9700_HC108425D0001_9700/ - 70B01C26F00000826 (bpa call): $1,367,422, Administration Facilities Training Contracting Division. Point of Sales Software. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000826_7014_70B01C22A00000028_7014/ - 70B01C25F00000682 (bpa call): $1,334,127, Administration Facilities Training Contracting Division. Point of Sale Software Changes Support.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000682_7014_70B01C22A00000028_7014/ - HC108425F0054 (delivery order): $1,235,711, IT Contracting Division - PL84. Program Management. https://www.usaspending.gov/award/CONT_AWD_HC108425F0054_9700_HC108425D0001_9700/ - HC108425F0363 (delivery order): $220,928, IT Contracting Division - PL84. Technical Support - Sco Enable/Disable. https://www.usaspending.gov/award/CONT_AWD_HC108425F0363_9700_HC108425D0001_9700/ - HC108425F0395 (delivery order): $179,342, IT Contracting Division - PL84. Technical Support. https://www.usaspending.gov/award/CONT_AWD_HC108425F0395_9700_HC108425D0001_9700/ - 11316026P0006OAS (purchase order): $148,830, Eop - Office of Administration. Services. https://www.usaspending.gov/award/CONT_AWD_11316026P0006OAS_1100_-NONE-_-NONE-/ - 70B01C25F00000471 (bpa call): $126,668, Administration Facilities Training Contracting Division. Pos Software Code Changes and Enhancements as Requested for the Scheduled Maintenance Release 7.2.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000471_7014_70B01C22A00000028_7014/ - HC108426F0222 (delivery order): $123,258, IT Contracting Division - PL84. Technical Support - Wic. https://www.usaspending.gov/award/CONT_AWD_HC108426F0222_9700_HC108425D0001_9700/ - HC108426F0030 (delivery order): $121,664, IT Contracting Division - PL84. Travel and Other Direct Cost-Mx915pinpad. https://www.usaspending.gov/award/CONT_AWD_HC108426F0030_9700_HC108425D0001_9700/ - 70B01C26F00000025 (bpa call): $98,957, Administration Facilities Training Contracting Division. Point of Sale Task Order #13. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000025_7014_70B01C22A00000028_7014/ - 70B01C26F00000084 (bpa call): $97,810, Administration Facilities Training Contracting Division. Point of Sale - World Pay Support. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000084_7014_70B01C22A00000028_7014/ - 70B01C26F00000359 (bpa call): $88,907, Administration Facilities Training Contracting Division. Point of Sale Task Order #15. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000359_7014_70B01C22A00000028_7014/ - HC108425F0399 (delivery order): $59,342, IT Contracting Division - PL84. Technical Support - Reusable Bags. https://www.usaspending.gov/award/CONT_AWD_HC108425F0399_9700_HC108425D0001_9700/ - 70B01C26F00000575 (bpa call): $55,731, Administration Facilities Training Contracting Division. Point of Sales Software Changes Support.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000575_7014_70B01C22A00000028_7014/ - HC108426F0161 (delivery order): $54,315, IT Contracting Division - PL84. Travel and Other Direct Cost-Mx915pinpad. https://www.usaspending.gov/award/CONT_AWD_HC108426F0161_9700_HC108425D0001_9700/ - 70B01C26F00000446 (delivery order): $52,360, Administration Facilities Training Contracting Division. The Purchase of Terminals, Cash Drawers and Receipt Printers. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000446_7014_GS35F0082V_4730/ - HC108425F0306 (delivery order): $48,278, IT Contracting Division - PL84. Technical Support - PT66. https://www.usaspending.gov/award/CONT_AWD_HC108425F0306_9700_HC108425D0001_9700/ - HC108426F0105 (delivery order): $40,193, IT Contracting Division - PL84. Other Direct Cost-Mx915pinpad. https://www.usaspending.gov/award/CONT_AWD_HC108426F0105_9700_HC108425D0001_9700/ - 70B01C25F00000232 (bpa call): $40,025, Administration Facilities Training Contracting Division. Pos Software Code Changes and Enhancements as Requested for the Scheduled Maintenance Release 7.1.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000232_7014_70B01C22A00000028_7014/ - HC108426F0055 (delivery order): $39,243, IT Contracting Division - PL84. Technical Support Cc2go Web Enhancement. https://www.usaspending.gov/award/CONT_AWD_HC108426F0055_9700_HC108425D0001_9700/ - HC108426F0231 (delivery order): $38,020, IT Contracting Division - PL84. Travel and Other Direct Cost - MX915. https://www.usaspending.gov/award/CONT_AWD_HC108426F0231_9700_HC108425D0001_9700/ - HC108426F0226 (delivery order): $34,984, IT Contracting Division - PL84. Technical Support - Snap. https://www.usaspending.gov/award/CONT_AWD_HC108426F0226_9700_HC108425D0001_9700/ - HC108426F0235 (delivery order): $27,543, IT Contracting Division - PL84. Technical Support - Aviano/Izmir Move. https://www.usaspending.gov/award/CONT_AWD_HC108426F0235_9700_HC108425D0001_9700/ - HC108426F0223 (delivery order): $18,110, IT Contracting Division - PL84. Technical Support. https://www.usaspending.gov/award/CONT_AWD_HC108426F0223_9700_HC108425D0001_9700/ - W91QF523F0120 (delivery order): $0, W6QM MICC FT Lee. Afmis Update Unit of Issue from Job to Each.. https://www.usaspending.gov/award/CONT_AWD_W91QF523F0120_9700_GS35F0082V_4730/ - 70B01C22A00000028: $0, Administration Facilities Training Contracting Division. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_IDV_70B01C22A00000028_7014/ - GS35F0082V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0082V_4730/ - HC108425D0001: $0, IT Contracting Division - PL84. Hardware Software Maintenance. https://www.usaspending.gov/award/CONT_IDV_HC108425D0001_9700/ - HC102817F0143 (delivery order): -$0, IT Contracting Division - PL84. Ori Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102817F0143_9700_HC102815D0004_9700/ - 70B01C25F00000014 (bpa call): -$3, Administration Facilities Training Contracting Division. Deobligate Unspent Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000014_7014_70B01C22A00000028_7014/ - 70B01C23F00000230 (bpa call): -$4, Administration Facilities Training Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000230_7014_70B01C22A00000028_7014/ - 70B01C23F00000054 (bpa call): -$4, Administration Facilities Training Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000054_7014_70B01C22A00000028_7014/ - 70B01C24F00000306 (bpa call): -$8, Administration Facilities Training Contracting Division. Deobligate Unspent Funds.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000306_7014_70B01C22A00000028_7014/ - 70B01C24F00000127 (bpa call): -$10, Administration Facilities Training Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000127_7014_70B01C22A00000028_7014/ - 70B01C24F00000060 (bpa call): -$596, Administration Facilities Training Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000060_7014_70B01C22A00000028_7014/ - HC102818F0713 (delivery order): -$4,793, IT Contracting Division - PL84. Long-Range RF Scanners. https://www.usaspending.gov/award/CONT_AWD_HC102818F0713_9700_HC102815D0004_9700/ - 70B01C23F00000921 (bpa call): -$19,974, Administration Facilities Training Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000921_7014_70B01C22A00000028_7014/ - HC108424F0140 (delivery order): -$21,253, IT Contracting Division - PL84. Technical Support. https://www.usaspending.gov/award/CONT_AWD_HC108424F0140_9700_HC102815D0004_9700/ - HC108424F0115 (delivery order): -$31,416, IT Contracting Division - PL84. Technical Support. https://www.usaspending.gov/award/CONT_AWD_HC108424F0115_9700_HC102815D0004_9700/ - HC108420F0110 (delivery order): -$134,982, IT Contracting Division - PL84. WMS Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC108420F0110_9700_HC102815D0004_9700/ - HC108422F0092 (delivery order): -$177,822, IT Contracting Division - PL84. Omni Channel Point of Sale (Pos). https://www.usaspending.gov/award/CONT_AWD_HC108422F0092_9700_HC102815D0004_9700/ - 0005 (delivery order): -$278,706, IT Contracting Division - PL84. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_0005_9700_HC102815D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ncr-government-systems-llc-jntnl7xahuf8.