ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER MOBILE DEVICE INTEGRATION &TECHNOLOGY REFRESH
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- SP470625F0034
- Contractor
- COGGINS INTERNATIONAL CORP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $15,091,849
- Period of performance
- Jun 14, 2025 – Jun 13, 2026
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- ALEXANDRIA, VA, 223141592, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $15,091,849 · Obligated $15,091,849 · Potential value $15,091,849 · Latest action obligation $13,474,941
- Parent award
- SP470219D0006
Public award description
ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER MOBILE DEVICE INTEGRATION &TECHNOLOGY REFRESH
Related intelligence
- Contractor: COGGINS INTERNATIONAL CORP
- Agency: Department of Defense
- PSC DA01 — Product Service Code DA01
- Federal market intelligence software
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