AWARDDELIVERY ORDERSmall business
Delivery order SP470625F0034COGGINS INTERNATIONAL CORP
Overview
Award facts
- Net obligations
- $15.09M
- $15,091,849of $15.09M potential value
- Period of performance
- Jun 14, 2025 to Jun 13, 2026
- Ended
- Modifications
- 2
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID SP470625F0034
Description of requirement
ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2
Dates and value
- Award date
- Signed on Apr 15, 2025
- Potential end of performance
- Jun 12, 2026
- Current value
- $15,091,849Base and exercised options
- Potential value (if all options are exercised)
- $15,091,849
- Parent contract vehicle
- SP470219D0006 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,091,849
Total across 1 fiscal year: $15,091,849
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIGKJMBMGNG733
CAGE code5DXW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOGGINS INTERNATIONAL CORP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-COLUMBUS-DIVISION-2
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-COLUMBUS-DIVISION-2
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-1592
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SP470317RCB01(as reported)
- Solicitation date
- Apr 15, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 15, 2025Base obligation at award: $440,505
- Latest action
- Sep 11, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$13,474,941
- Latest substantive action
- Sep 11, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$13,474,941
- Latest funding action
- Sep 10, 2025 — Funding onlyModification P00001; obligation change +$1,176,403; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,474,941
- Latest action: change in base and all options
- $13,474,941
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4706
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4706
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression