Electronic point-of-sale (epos) group 3 (mobile support)

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP470219D0006
Awardee
Awarding agency
Task orders
10 $38,395,766 obligated

Award facts

Opportunity
Combined order value
  • $40,390,016 Current, with exercised options
  • $42,818,488 Potential, with all options
Last date to order 49% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

Written by GovTribe AI ·

The Defense Logistics Agency awarded an indefinite-delivery contract to Coggins International Corp, a woman-owned small business, on June 14, 2019, with a ceiling value of $21,917,695.72 and an ultimate completion date of June 13, 2034. This is a single-award contract with no set-aside designation.

Place of performance includes Fort Belvoir, Virginia and Alexandria, Virginia, with operations at fueling locations worldwide to support unattended military fuel stations, mobile ground fueling operations, and aviation fueling at airfields.

The originating solicitation (posted October 11, 2017, due December 29, 2017) sought an electronic point-of-sale hardware and software solution to capture fuel retail transactions at Defense Logistics Agency Aviation facilities. The IDIQ carries a five-year base period plus ten one-year options. The requirement originally carried a small business set-aside under NAICS code 541519 (other computer related services) with a size standard of $27.5 million; the award to Coggins reflects evaluation on technical approach, solution demonstrations, cybersecurity compliance, past performance, and price.

Recent task-order activity under this IDIQ includes a $2.37 million delivery order issued June 14, 2026, for Group 3 EPOS Task Order Option Year 3, completing June 13, 2027, with performance at Alexandria, Virginia; a $15.09 million delivery order issued June 14, 2025, for mobile device integration and technology refresh in Option Year 2, completing June 13, 2026; a $2.42 million delivery order issued September 9, 2024, for in-person QR-code installation and travel functionality support, completing October 9, 2026; and multiple prior-year orders ranging from $431,867 to $6.1 million issued between May 2022 and May 2024, all priced on a firm fixed-price basis and performed at Fort Belvoir or Alexandria, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Group 3 epos task order option year 3 SP470626F0023 Energy (DLA) $2,350,752
Electronic point of sale (epos) SP470625F0034 task order option year 2 Energy (DLA) $15,091,849
Epos group 3 SP4702-19-d-0006 task order (to) to support option 2 for in-person support to install QR codes & travel SP470624F0087 Energy (DLA) $414,221
Electronic point of sale (epos) SP4702-19-d-0006 group 3 to option year 1 SP470624F0054 Energy (DLA) $431,867
Electronic point-of-sale (epos) SP470624F0001 Energy (DLA) $29,475
Electronic point of sale (epos) group 3 task order 5 base year 5 SP470623F0012 Energy (DLA) $1,874,134
Other ADP & telecommunication SP470222F0030 Land and Maritime (DLA) $5,238,473
Other ADP & telecommunication SP470221F0034 Land and Maritime (DLA) $6,109,737
Other ADP & telecommunication SP470220F0050 Land and Maritime (DLA) $6,048,789
Mobile device & maintenance s SP470219F0098 Land and Maritime (DLA) $806,468

Transactions

Action Obligated Date
Other Administrative Action P00021 · SP470219D0006- epos group 3 IDIQ MOD to incorporate DEI clause far 52.222-90 $0
Exercise an Option P00020 · SP470219D0006- epos group 3 IDIQ option year 3 $0
Exercise an Option P00019 · Electronic point of sale ( epos) SP4701-19-d-0006 group 3 option year 2 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 · Epos group 3 SP4702-19-d-0006 option 2 for in-person support to install QR codes and travel $0
Exercise an Option P00016 · Electronic point of sale (epos) SP4702-19-d-0006 group 3 option year 1 $0
Other Administrative Action P00015 $0
Exercise an Option P00014 · Epos group 3 SP4702-19-d-0006 option 1 for in-person support to install QR codes and travel $0
Supplemental Agreement for work within scope P00013 · Electronic point-of-sale (epos) IDIQ SP4702-19-d-0006-P00013 group 3 MOD $0
Additional Work (new agreement, FAR part 6 applies) P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00008 $0
Change Order P00009 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 4610048673 ! Other ADP & telecommunication $0
Original award $0
Show all 21

Quick answers

Who was awarded contract SP470219D0006?

SP470219D0006 was awarded to Coggins International Corp by Land and Maritime (Defense Logistics Agency) on June 14, 2019.

How much is contract SP470219D0006 worth?

Orders under SP470219D0006 have obligated $38,395,766. Their combined current value, with exercised options, is $40,390,016. Their combined potential value, with all options, is $42,818,488.

How many orders have been placed under contract SP470219D0006?

10 orders have been placed under SP470219D0006, the latest on June 14, 2026.

Who can order from contract SP470219D0006?

SP470219D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470219D0006 competed?

The extent of competition for SP470219D0006 was full and open competition. The government received 4 offers.

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