Electronic point-of-sale (epos) - internet connectivity

Active Awarded Last action

Contract number
SP470220F0061
Awardee
Awarding agency
Obligated
$6,014,013

Award facts

Opportunity
Contract value 54% obligated
  • $6,014,012.70 Current, with exercised options
  • $11,196,176.70 Potential, with all options
Completion date 90% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00019 $1,986,448
Funding Only Action P00018 $283,355
Funding Only Action P00017 -$134,828
Other Administrative Action P00016 · Electronic point-of-sale (epos) IDIQ group 1 internet connectivity to SP4702-20-f-0061 modification to activate clin 4001, extend 5001, and 3007 and 3008 pops $0
Funding Only Action P00015 -$78,070
Supplemental Agreement for work within scope P00014 · Electronic point of sale- epos group 1 internet connectivity to SP470220F0061 MOD $314,600
Exercise an Option P00013 · Electronic point-of-sale (epos) IDIQ SP4702-19-d-0001 group 1 option year 1 for signal booster and satellite dish $174,654
Supplemental Agreement for work within scope P00012 -$4,780
Supplemental Agreement for work within scope P00011 $0
Exercise an Option P00010 $1,675,530
Funding Only Action P00009 · Electronic point of sale (epos) IDIQ group 1 internet connectivity to SP4702-20-f-0061 DE-obligate MOD -$403,004
Supplemental Agreement for work within scope P00008 $369,004
Exercise an Option P00007 $1,235,922
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 · 8507587238 ! Other ADP & telecommunication -$46,842
Exercise an Option P00001 $595,182
Original award $46,842
Show all 20

About this award

The Defense Logistics Agency (DLA), Land and Maritime division, awarded a delivery order valued at $9.2 million to Coggins International Corp for Electronic Point-of-Sale (EPOS) Internet Connectivity services. This award, issued on August 13, 2020, represents a modification to add funds to CLIN 4001 under the existing EPOS IDIQ Group 1 contract SP4702-20-F-0061, with performance scheduled through July 12, 2027. The contract employs firm fixed-price pricing with no small business set-aside designation. Coggins International Corp, a woman-owned small business headquartered in Alexandria, Virginia, will perform the work at Fort Belvoir, Virginia.

This delivery order draws from Coggins International Corp's established IDIQ vehicle supporting DLA's technology and logistics modernization initiatives. The contractor has demonstrated significant expertise in EPOS system implementation and related IT infrastructure services across DLA operations. As a strategic partner to the Defense Logistics Agency, Coggins maintains multiple indefinite delivery vehicles worth over $255 million collectively, enabling flexible delivery of critical IT and telecommunications services. This award reflects DLA's continued confidence in the contractor's capability to support electronic commerce and connectivity solutions essential to military supply chain operations.

Quick answers

Who was awarded contract SP470220F0061?

SP470220F0061 was awarded to Coggins International Corp by Land and Maritime (Defense Logistics Agency) on August 13, 2020.

How much is contract SP470220F0061 worth?

The government has obligated $6,014,013 on SP470220F0061. Its potential value, with all options, is $11,196,177.

Is contract SP470220F0061 an order under another contract?

Yes. SP470220F0061 is a delivery order under SP470219D0001, an indefinite delivery contract.

Was contract SP470220F0061 competed?

The extent of competition for SP470220F0061 was full and open competition.

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