SP470625F0014↗
Coggins International Corp received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $3.01M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-02-21.
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-2 (SP4706)
- Obligated to date
- $3.01M
- Potential value
- $3.01M
- Ends
- 2026-02-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470625F0014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470625F0014_9700_SP470219D0001_9700
Coggins International Corp: all federal awards · Department of Defense: spending · Dcso-Columbus-Division-2: what it buys
ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso-Columbus-Division-2 (SP4706)
- 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
2 actions since 2025-01-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-17 | P00001 | Administrative change | $2.85M | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 -PWS ICAM CONVERGENCE |
| 2025-01-10 | 0 | $159.4K | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2 |
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 ↗