Epos group 3 SP4702-19-d-0006 task order (to) to support option 2 for in-person support to install QR codes & travel
Ended Awarded Last action
- Contract number
- SP470624F0087
- Awardee
-
Coggins International Corp UEI GKJMBMGNG733
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $414,221
Award facts
- Contract value 17% obligated
-
- $1,212,198.64 Current, with exercised options
- $2,424,397.28 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $414,221 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
About this award
The Defense Logistics Agency issued a delivery order to Coggins International Corp, a woman-owned small business, on September 9, 2024, with a ceiling value of $2,424,397.28 under EPOS GROUP 3 for in-person support to install QR codes and travel functionality, with ultimate completion by October 9, 2026.
The order is issued against the EPOS GROUP 3 blanket purchase agreement (SP4702-19-D-0006), with modification SP4706-24-F-0087 adding funds to extend support under Option 2 for six months. Place of performance is Fort Belvoir, VA. Work is priced on a firm fixed price basis with no small business set-aside applied.
Quick answers
Who was awarded contract SP470624F0087?
SP470624F0087 was awarded to Coggins International Corp by Energy (Defense Logistics Agency) on September 9, 2024.
How much is contract SP470624F0087 worth?
The government has obligated $414,221 on SP470624F0087. Its current value, with exercised options, is $1,212,199. Its potential value, with all options, is $2,424,397.
Is contract SP470624F0087 an order under another contract?
Yes. SP470624F0087 is a delivery order under SP470219D0006, an indefinite delivery contract.
Was contract SP470624F0087 competed?
The extent of competition for SP470624F0087 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award