SP470220F0061↗
Coggins International Corp received this contract from Dcso Columbus-Division-1, Defense Logistics Agency: $5.42M obligated so far for it and telecom- other it and telecommunications. It runs to 2027-07-12.
Key facts · data as of Oct 23, 2026
- Recipient
- Coggins International Corp
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Columbus-Division-1 (SP4702)
- Obligated to date
- $5.42M
- Potential value
- $11.20M
- Ends
- 2027-07-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470220F0061, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470220F0061_9700_SP470219D0001_9700
Coggins International Corp: all federal awards · Department of Defense: spending · Dcso Columbus-Division-1: what it buys · The follow-on: recompete brief
ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY
Up for re-bid: ends 2027-07-12. Recompete brief →
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Columbus-Division-1 (SP4702)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SP470219D0001
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
15 actions since 2023-02-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00019 | Option exercised | $1.99M | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 MODIFICATION TO EXECUTE OY4- THREE NEW CLINS ALSO CREATED 4007, 5002 AND 4010 |
| 2026-01-27 | P00018 | Funding only | $283.4K | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 MODIFICATION TO ADD FUNDS TO CLIN 4001 |
| 2025-12-15 | P00017 | Funding only | -$134.8K | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 MODIFICATION TO ACTIVATE CLIN 4001, EXTEND 5001, AND 3007 AND 3008 POPS |
| 2025-08-28 | P00016 | Administrative change | $0 | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 MODIFICATION TO ACTIVATE CLIN 4001, EXTEND 5001, AND 3007 AND 3008 POPS |
| 2025-05-22 | P00015 | Funding only | -$78.1K | ELECTRONIC POINT OF SALE- EPOS GROUP 1 INTERNET CONNECTIVITY TO SP470220F0061 MOD |
| 2025-03-28 | P00014 | Supplemental agreement (work within scope) | $314.6K | ELECTRONIC POINT OF SALE- EPOS GROUP 1 INTERNET CONNECTIVITY TO SP470220F0061 MOD |
| 2024-08-26 | P00013 | Option exercised | $174.7K | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 OPTION YEAR 1 FOR SIGNAL BOOSTER AND SATELLITE DISH |
| 2024-07-31 | P00012 | Supplemental agreement (work within scope) | -$4.8K | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 SATELLITE COMMUNICATION MOD |
| 2024-07-12 | P00011 | Supplemental agreement (work within scope) | $0 | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 MOD |
| 2024-06-11 | P00010 | Option exercised | $1.68M | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 OPTION YEAR 3 |
| 2023-10-31 | P00009 | Funding only | -$403.0K | ELECTRONIC POINT OF SALE (EPOS) IDIQ GROUP 1 INTERNET CONNECTIVITY TO SP4702-20-F-0061 DE-OBLIGATE MOD |
| 2023-09-27 | P00008 | Supplemental agreement (work within scope) | $369.0K | ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY |
| 2023-06-12 | P00007 | Option exercised | $1.24M | ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY |
| 2023-03-13 | P00006 | Supplemental agreement (work within scope) | $0 | ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY |
| 2023-02-22 | P00005 | Supplemental agreement (work within scope) | $0 | ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗