This indefinite delivery contract, awarded by the Defense Logistics Agency (DLA), provides Electronic Point-of-Sale (EPOS) systems, software, and associated services to the Department of Defense. The prime contractor is Varec Inc., a subsidiary of Leidos Holdings, Inc., a large business entity that specializes in automated fuel management solutions and information technology services for federal agencies. The contract has a ceiling value of $25,998,173.36 and a period of performance through May 9, 2034. Task orders issued under this IDV include the provision of EPOS hardware and software, automated data processing systems, and fuel distribution solutions, primarily to support DLA Energy, DLA Aviation, and DLA Land and Maritime operations. The work is primarily performed at the contractor's facilities in Georgia and at government sites such as Fort Belvoir, Virginia. This contract was awarded without any small business set-asides, reflecting Varec's position as a large, experienced government contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00016 | Other Administrative Action | $0 | 3/27/25 | |
| P00015 | Exercise an Option | $0 | 3/17/25 | |
| P00014 | Exercise an Option | $0 | 4/8/24 | |
| P00013 | Other Administrative Action | $0 | 11/17/23 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 5/19/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP470219D0002-SP470220F0046 | Varec Inc. | $4.1m | 5/16/20 | 11/30/23 | 3/22/23 | |
Delivery Order SP470219D0002-SP470624F0040 | Varec Inc. | $1.9m | 4/9/24 | 5/15/25 | 1/29/25 | |
Delivery Order SP470219D0002-SP470219F0088 | Varec Inc. | $1.6m | 5/16/19 | 4/15/23 | 2/4/25 | |
Delivery Order SP470219D0002-SP470625F0029 | Varec Inc. | $1.1m | 5/10/25 | 9/30/25 | 3/17/25 | |
Delivery Order SP470219D0002-SP470222F0028 | Varec Inc. | $3.1m | 4/20/22 | 11/14/25 | 1/15/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Electronic Point of Sale (EPoS) and Supporting Services | SP4703-17-R-CB01 | Defense Logistics Agency Aviation | Solicitation 1/3 | 10/11/17, 4:28 PM | |
EPoS Group 3 Mobile Devices | SP4703-17-R-CB01 | Defense Logistics Agency Land and Maritime | Award Notice 3/3 | 7/2/19, 2:10 PM | |
Electronic Point of Sale (EPoS) Group 2 Fixed Facility Devices | SP4703-17-R-CB01 | Defense Logistics Agency Land and Maritime | Award Notice 2/3 | 5/20/19, 4:12 PM |