Federal award — Department of Defense

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Award ID: SP470625F0060
Contractor: COGGINS INTERNATIONAL CORP
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $3,575,480
Period of performance: Sep 12, 2025 – Sep 25, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC DA10 — Product Service Code DA10
Place of performance: ALEXANDRIA, VA, 223141592, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $3,575,480 · Obligated $3,575,480 · Potential value $3,575,480 · Latest action obligation $3,575,480
Parent award: SP470222D0005

Most recent · Modification 0 · Sep 12, 2025 · $3,575,480 action obligation · SP470625F0060

Modification 0 · Sep 12, 2025 · $3,575,480 action obligation · FDS-AV TASK ORDER 4 · SP470625F0060

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 · 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 · SP470125F0240 — Federal award — Department of Defense · COGGINS INTERNATIONAL CORP · Department of Defense · $2,084,933
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