Electronic point-of-sale (epos) - group 2 (fixed devices)
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SP470219D0002
- Awardee
-
Varec Inc. UEI WAAKUHYVHWZ9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 8 $18,430,787 obligated
Award facts
- Opportunity
-
- Electronic Point of Sale (EPoS) and Supporting Services Solicitation · SP470317RCB01 · Posted Oct 11, 2017
- Electronic Point of Sale (EPoS) Group 2 Fixed Facility Devices Award Notice · Posted May 20, 2019
- Combined order value
- $18,430,787 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 71% used
- $25,998,173.36
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite-delivery contract to Varec Inc., a large-business subsidiary of Leidos Holdings, Inc., on May 10, 2019, with a ceiling value of $25,998,173.36 and an ultimate completion date of May 9, 2034. This is a single-award vehicle for Electronic Point-of-Sale (EPOS) Group 2 fixed devices, an automated point-of-sale and inventory system capturing fuel retail transactions at unattended military fuel stations, mobile ground fueling operations, and aviation fueling at airfields.
The contract stems from a 2017 solicitation by Defense Logistics Agency Aviation seeking a turn-key EPOS solution with a five-year base period and ten one-year options. The originating solicitation contemplated delivery, installation, and sustainment of approximately 970 fixed devices in the initial four years, with performance occurring at fueling locations worldwide. The solicitation included a small business set-aside under NAICS 541519 (other computer related services) with a $27.5 million size standard; however, the award to Varec reflects no set-aside.
Place of performance spans multiple DLA locations, including Fort Belvoir, Virginia; Rockville, Maryland; and Berkeley Lake, Georgia. Recent delivery orders issued under this IDIQ include a $1.15 million order awarded May 10, 2026, for Option Year 3 performance at Berkeley Lake, Georgia, completing May 9, 2027; a $1.33 million order awarded May 10, 2025, for Option Year 2 support at Rockville, Maryland, completing May 9, 2026; and a $1.90 million order awarded April 9, 2024, for Option Year 1 support at Fort Belvoir, Virginia, completing May 9, 2027. Varec self-performs the bulk of delivery on Defense Logistics Agency fuel management systems work.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Epos group 2 option year 3 | Energy (DLA) | $1,152,780 | |
| Electronic point of sale (epos) option year 2 group 2 task order | Energy (DLA) | $1,327,137 | |
| Electronic point-of-sale (epos) SP4702-19-d-0002 group 2 to option year 1 | Energy (DLA) | $1,904,070 | |
| Other ADP & telecommunication | Land and Maritime (DLA) | $1,113,887 | |
| Electronic point-of-sale (epos) SP4702-19-d-0002 group 2 SP4702-22-f-0028 | Land and Maritime (DLA) | $3,082,300 | |
| Other ADP & telecommunication | Land and Maritime (DLA) | $4,207,586 | |
| J62B-19-0026 200088974 | Land and Maritime (DLA) | $4,089,734 | |
| J62B-19-0026 200088974 | Land and Maritime (DLA) | $1,553,294 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 19
Quick answers
Who was awarded contract SP470219D0002?
SP470219D0002 was awarded to Varec Inc. by Land and Maritime (Defense Logistics Agency) on May 10, 2019.
How much is contract SP470219D0002 worth?
Orders under SP470219D0002 have obligated $18,430,787. SP470219D0002's own ceiling is $25,998,173.
How many orders have been placed under contract SP470219D0002?
8 orders have been placed under SP470219D0002, the latest on May 10, 2026.
Who can order from contract SP470219D0002?
SP470219D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP470219D0002 competed?
The extent of competition for SP470219D0002 was full and open competition. The government received 4 offers.
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