70FA4025F00000354↗
NCS Technologies Inc received this contract from Support Services Section(Ss40), Federal Emergency Management Agency: $195.0K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2026-01-30.
Key facts · data as of Oct 23, 2026
- Recipient
- NCS Technologies Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Obligated to date
- $195.0K
- Potential value
- $195.0K
- Ends
- 2026-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70FA4025F00000354, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70FA4025F00000354_7022_NNG15SD51B_8000
NCS Technologies Inc: all federal awards · Department of Homeland Security: spending · Support Services Section(Ss40): what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MULTIFUNCTION COLOR LASER PRINTERS FOR FUND 6R EMPLOYEES AND JFO SUPPORT.
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD51B)
- Where the work is
- District of Columbia, DC · district DC-98
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-04 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FROM 9/28/2025-9/29/2025 TO 09/28/2025-01/30/2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-09-29 | 0 | $195.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MULTIFUNCTION COLOR LASER PRINTERS FOR FUND 6R EMPLOYEES AND JFO SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗