Federal Contractor Profile
Ncr Government Systems LLC
$304M obligated·115 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $808K |
| Jan 7, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $2K |
| Dec 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $2.1M |
| Sep 3, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001172 | 541513 | CUSTOMS AND BORDER PROTECTION IN 1998 BEGAN DEVELOPING A POINT OF SALE (POS) SYSTEM TO COLLECT, RECONCILE, AND TO REPORT PASSENGER DUTIES TO THE MAINFRAME, PROVIDE SYSTEM MAINTENANCE ON THE SYSTEM, AUTOMATE AND INTEGRATE THE SOFTWARE CAPABILITIES. | $171K |
| Jun 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $182K |
| Mar 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0110 | 511210 | WMS MAINTENANCE | $989K |
| Feb 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $796K |
| Feb 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $13M |
| Feb 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0069 | 511210 | OMNI POS VETERAN PATRON EXPANSION | $664K |
| Feb 4, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $3.1M |
| Feb 4, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $310K |
| Feb 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0163 | 511210 | CCPP MAINTENANCE | $458K |
| Jan 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $298K |
| Jan 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $129K |
| Jan 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $157K |
| Jan 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $60K |
| Jan 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $11K |
| Jan 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $447K |
| Dec 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $57K |
| Nov 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0302 | 511210 | LOSS PREVENTION SOLUTION | $1.8M |
| Nov 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $364K |
| Nov 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $51K |
| Oct 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $1.7M |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0263 | 511210 | SHORT RANGE HHTS W/ SOTI MOBICLINET, INT | $829K |
| Aug 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0228 | 511210 | FINANCIAL INFORMATION MODULE (FIM) | $1.4M |
| Aug 20, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00443 | 541513 | IGF::CT::IGF CUSTOMS AND BORDER PROTECTION IN 1998 BEGAN DEVELOPING A POINT OF SALE (POS) SYSTEM TO COLLECT, RECONCILE, AND TO REPORT PASSENGER DUTIES TO THE MAINFRAME. SINCE THAT TIME APPROXIMATELY 400 NCR REALPOS70S (REPLACING THE PRIOR MODEL OF POINT OF SALE TERMINAL) HAVE BEEN INSTALLED AT 150 SITES. THE SITES ARE LOCATED AT PORTS OF ENTRY ON THE PERIMETER OF THE U.S. AS WELL AS OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). (SEE LOCATIONS ON ATTACHMENT.) THIS CONTRACT SHALL BE FULFILLED WITHIN ONE YEAR FROM THE DATE THE PERFORMANCE PERIOD STARTS. THE CONTRACTOR WILL: PROVIDE SYSTEM MAINTENANCE ON THE NCR SYSTEM; IDENTIFY A MOBILE SOLUTION (HAND-HELD TERMINAL) THAT WILL PERFORM MULTIPLES TYPES OF FUNCTIONS AT THE VARIOUS CBP LOCATIONS, INITIATE PILOT SITES FOR MOBILE UNIT IMPLEMENTATION AND TESTING, AND DEVELOP THE CAPABILITY ON THE CURRENT CASH REGISTER SYSTEM TO AUTOMATE AND INTEGRATE THE CURRENT SOFTWARE CAPABILITIES AND MAKE IMPROVEMENTS TO BENEFIT THE SYSTEM. | $600K |
| Jul 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0209 | 511210 | WMS LEGACY INTEGRATION | $829K |
| Apr 12, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $132K |
| Jan 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0302 | 511210 | LOSS PREVENTION SOLUTION | $2.3M |
| Jan 7, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $50K |
| Jan 2, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $137K |
| Dec 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $713K |
| Dec 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $59K |
| Dec 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $154K |
| Dec 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $292K |
| Dec 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $3.1M |
| Dec 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0163 | 511210 | CCPP MAINTENANCE | $917K |
| Nov 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $301K |
| Nov 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $12M |
| Nov 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $2.5M |
| Sep 29, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $392K |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0165 | 511210 | FIM SOFTWARE CONFIGURATION | $1.3M |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0163 | 511210 | CCPP MAINTENANCE | $458K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0153 | 511210 | BUSINESS SOLUTION SOFTWARE SOLUTION | $143K |
| Sep 12, 2018 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568218P0020 | 334118 | RATIFICATION 31 FSS DFAC POS SYSTEM | $6K |
| Sep 5, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00443 | 541513 | IGF::CT::IGF CUSTOMS AND BORDER PROTECTION IN 1998 BEGAN DEVELOPING A POINT OF SALE (POS) SYSTEM TO COLLECT, RECONCILE, AND TO REPORT PASSENGER DUTIES TO THE MAINFRAME. SINCE THAT TIME APPROXIMATELY 400 NCR REALPOS70S (REPLACING THE PRIOR MODEL OF POINT OF SALE TERMINAL) HAVE BEEN INSTALLED AT 150 SITES. THE SITES ARE LOCATED AT PORTS OF ENTRY ON THE PERIMETER OF THE U.S. AS WELL AS OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). (SEE LOCATIONS ON ATTACHMENT.) THIS CONTRACT SHALL BE FULFILLED WITHIN ONE YEAR FROM THE DATE THE PERFORMANCE PERIOD STARTS. THE CONTRACTOR WILL: PROVIDE SYSTEM MAINTENANCE ON THE NCR SYSTEM; IDENTIFY A MOBILE SOLUTION (HAND-HELD TERMINAL) THAT WILL PERFORM MULTIPLES TYPES OF FUNCTIONS AT THE VARIOUS CBP LOCATIONS, INITIATE PILOT SITES FOR MOBILE UNIT IMPLEMENTATION AND TESTING, AND DEVELOP THE CAPABILITY ON THE CURRENT CASH REGISTER SYSTEM TO AUTOMATE AND INTEGRATE THE CURRENT SOFTWARE CAPABILITIES AND MAKE IMPROVEMENTS TO BENEFIT THE SYSTEM. | $594K |
| Aug 15, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0082 | 511210 | VENDOR PORTAL EXTERNAL INTERFACE | $1.8M |
| May 11, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0713 | 511210 | LONG-RANGE RF SCANNERS | $720K |
| Apr 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $2.1M |
| Apr 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $243K |
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