Electronic point of sale (epos) option year 2 group 2 task order
Ended Awarded Last action
- Contract number
- SP470625F0029
- Awardee
-
Varec Inc. UEI WAAKUHYVHWZ9 Part of Leidos Holdings, Inc.
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,327,137
Award facts
- Opportunity
-
- Electronic Point of Sale (EPoS) and Supporting Services Solicitation · SP470317RCB01 · Posted Oct 11, 2017
- Contract value 100% obligated
- $1,327,136.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $186,417 | |
| Original award | $1,140,720 |
About this award
The Department of Defense issued a delivery order to Varec Inc. on May 10, 2025, with a ceiling value of $1,327,136.68 for Electronic Point of Sale (EPOS) Option Year 2 Group 2 support, completing May 9, 2026.
Varec is a large-business subsidiary of Leidos Holdings, Inc., specializing in fuel management systems and automated data processing for the Defense Logistics Agency. This order is issued under a single-award indefinite-delivery contract vehicle for EPOS, an automated point-of-sale and inventory system serving military fuel supply chains. Place of performance is Rockville, Maryland. The order is priced on a firm fixed-price basis with no set-aside. Varec predominantly self-performs delivery on Defense Logistics Agency fuel-management contracts, with subcontractors representing approximately 5% of contractor hours on SCI-reportable work.
Quick answers
Who was awarded contract SP470625F0029?
SP470625F0029 was awarded to Varec Inc. by Energy (Defense Logistics Agency) on May 10, 2025.
How much is contract SP470625F0029 worth?
The government has obligated $1,327,137 on SP470625F0029.
Is contract SP470625F0029 an order under another contract?
Yes. SP470625F0029 is a delivery order under SP470219D0002, an indefinite delivery contract.
Was contract SP470625F0029 competed?
The extent of competition for SP470625F0029 was full and open competition.
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