Federal Contractor Profile
Ncr Government Systems LLC
$304M obligated·115 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 201–250 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $243K |
| Apr 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0542 | 511210 | PLANOGRAMMING TRAINING | $4.7M |
| Apr 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $11M |
| Apr 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $177K |
| Apr 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $257K |
| Apr 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $539K |
| Mar 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0542 | 511210 | PLANOGRAMMING TRAINING | $763K |
| Mar 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $120K |
| Mar 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $49K |
| Mar 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $72K |
| Feb 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $2.1M |
| Feb 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $35K |
| Feb 9, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $72K |
| Feb 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $151K |
| Feb 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $1.5M |
| Jan 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0162 | 511210 | CCPP MAINTENANCE | $369K |
| Jan 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $58K |
| Jan 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0302 | 511210 | LOSS PREVENTION SOLUTION | $908K |
| Jan 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $331K |
| Dec 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $13M |
| Dec 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0151 | 511210 | OMNI-CHANNEL POINT OF SALE (POS) | $2.8M |
| Sep 29, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00369 | 541513 | IGF::OT::IGF ELECTRONIC COLLECTION SYSTEMS (ECS) POS UPGRADE, TASK ORDER 1. | $2.7M |
| Sep 12, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1294 | 511210 | CCPP IGF::OT::IGF | $1.8M |
| Sep 11, 2017 | 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. | $588K |
| Aug 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0947 | 511210 | PLANOGRAMMING IGF::OT::IGF | $779K |
| Jun 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0011 | 511210 | ORI TRAINING IGF::OT::IGF | $633K |
| Jun 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $6.8M |
| Jun 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $31K |
| Jun 5, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0006 | 511210 | IGF::OT::IGF CCPP MAINTENANCE | $518K |
| May 23, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0011 | 511210 | ORI TRAINING IGF::OT::IGF | $223K |
| May 18, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $2.4M |
| Apr 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0011 | 511210 | ORI TRAINING IGF::OT::IGF | $167K |
| Apr 3, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $89K |
| Mar 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $237K |
| Mar 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $668K |
| Mar 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0276 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $283K |
| Mar 2, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $3.6M |
| Feb 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0143 | 511210 | ORI AND DTL MAINTENANCE IGF::OT::IGF | $554K |
| Jan 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $214K |
| Jan 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $339K |
| Dec 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0011 | 511210 | ORI TRAINING IGF::OT::IGF | $91K |
| Dec 19, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 511210 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $2.4M |
| Nov 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0010 | 511210 | OMNI-CHANNEL POS SOLUTION IGF::OT::IGF | $17M |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG158 | 541513 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480317FG118 | 541513 | GPC ADP SUPPORT EQUIPMENT | $4K |
| Sep 29, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT2012 | 334511 | IGF::OT::IGF PROVIDE FY17 EXCEPTED MAINTENANCE AND SHIPPING (CLIN 0006) AND ENGINEERING SUPPORT SERVICES (CLIN 0007) FOR ALL FIELDED NCR BOARDING PASS SCANNER (BPS) UNITS UNDER NCR IDIQ HSTS04-15-D-CT2009. | $2K |
| Sep 19, 2016 | 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. | $582K |
| Sep 14, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0009 | 511210 | ORI MAINTENANCE IGF::OT::IGF | $262K |
| Sep 14, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0008 | 511210 | CCPP MAINTENANCE IGF::OT::IGF | $178K |
| Sep 2, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0007 | 511210 | IGF::OT::IGF VENDOR PORTAL MAINTENANCE | $1.5M |
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