ULO

Ended Awarded Mar 30, 2015 Last action Mar 16, 2023

Contract number: 0021
Awardee: Coggins International Corp UEI GKJMBMGNG733
Awarding agency: Troop Support Defense Logistics Agency, Department of Defense
Obligated: $30,077,604

Award facts

Opportunity: D3--200039595 Award Notice · Posted Mar 30, 2015
Contract value 100% obligated: $30,077,603.52 Current and potential, with all options
Completion date 100% complete: Jun 1, 2018 Current and potential, with all options
NAICS code: 541519 Other Computer Related Services
PSC: D302 It And Telecom- Systems Development
Set-aside: No set-aside
Competition: Competed under SAP · 5 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Atlanta, GA 30305, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 23	-$177,191	Mar 16, 2023
Change Order 21 · Production support. Incremental funding	$504,933	May 1, 2018
Change Order 20 · Production support. One month extension	$1,222,929	Mar 30, 2018
Change Order 19 · Production support. Incorporate far 52.217-8 option to extend services (NOV 1999)	$0	Mar 9, 2018
Funding Only Action 18	$3,828,345	Dec 28, 2017
Funding Only Action 17	$2,626,077	Nov 2, 2017
Funding Only Action 16	$1,276,115	Oct 1, 2017
Funding Only Action 15	$1,386,886	Aug 24, 2017
Funding Only Action 14	$1,276,115	Aug 2, 2017
Funding Only Action 13	$1,349,962	Jun 29, 2017
Funding Only Action 12 · Production support. Add incremental funding.	$1,349,962	Jun 7, 2017
Funding Only Action 11 · Production support. Add incremental funding through 06/05/2017.	$1,349,962	Apr 25, 2017
Funding Only Action 10 · Production support. Add incremental funding through 05/05/2017.	$1,278,163	Mar 29, 2017
Funding Only Action 9	$551,278	Feb 14, 2017
Funding Only Action 8	$1,573,676	Nov 22, 2016
Funding Only Action 7	$3,754,294	Apr 28, 2016
Funding Only Action 6 · Production support	$537,710	Mar 31, 2016
Funding Only Action 5 · Production support - overcharges	-$36,683	Jan 28, 2016
Funding Only Action 4 · Production support	$1,622,175	Dec 10, 2015
Funding Only Action 3	$1,578,141	Sep 9, 2015
Funding Only Action 2	$1,068,385	Aug 5, 2015
Funding Only Action 1 · ! 8501943697 ! 200039595	$1,087,983	Jun 1, 2015
Original award	$1,068,385	Mar 30, 2015

Show all 23

0021 was awarded to Coggins International Corp by Troop Support (Defense Logistics Agency) on March 30, 2015.

The government has obligated $30,077,604 on 0021.

Yes. 0021 is a BPA call under SP470111A0161, a blanket purchase agreement.

The extent of competition for 0021 was competed under sap. The government received 5 offers.

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