Federal award — Department of Defense

Research this with AI

Analyze this awardResearch incumbentExplore recompete potential

Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award ID: SP470125F0240
Contractor: COGGINS INTERNATIONAL CORP
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $2,084,933
Period of performance: Sep 30, 2025 – Sep 29, 2027
NAICS: 541519 — Other Computer Related Services
PSC: PSC DA01 — Product Service Code DA01
Place of performance: FORT BELVOIR, VA, 220606221, USA
Competition: COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $2,084,933 · Obligated $2,084,933 · Potential value $4,232,459 · Latest action obligation $0
Parent award: SP470125A0503

Most recent · Modification P00001 · Jun 30, 2026 · $0 action obligation · VCAL SUPPORT · SP470125F0240

Modification 0 · Sep 17, 2025 · $2,084,933 action obligation · SP470125F0240

Modification 0 · Sep 17, 2025 · $2,084,933 action obligation · VCAL SUPPORT · SP470125F0240

Same contractor · SP470625F0034 — ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER MOBILE DEVICE INTEGRATION &TECHNOLOGY REFRESH · COGGINS INTERNATIONAL CORP · Department of Defense · $15,091,849
Same contractor · SP470220F0061 — ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 MODIFICATION TO EXEC… · COGGINS INTERNATIONAL CORP · Department of Defense · $3,879,038
Same contractor · SP470625F0060 — Federal award — Department of Defense · COGGINS INTERNATIONAL CORP · Department of Defense · $3,575,480
Same contractor · SP470625F0014 — ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 -PWS ICAM CONVERGENCE · COGGINS INTERNATIONAL CORP · Department of Defense · $3,007,503
Same contractor · SP470923F0093 — DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) PROGRAM SUPPORT SERVICES MOD P00004, EXERCISED OPTION PERIOD 2… · COGGINS INTERNATIONAL CORP · Department of Defense · $1,908,110
Same contractor · SP470624F0087 — EPOS GROUP 3 SP4706-24-F-0087 MOD FOR IN-PERSON SUPPORT & TRAVEL FUNDS POP EXT EXTEND POP FOR CLIN 0001 FOR… · COGGINS INTERNATIONAL CORP · Department of Defense · $1,212,199