SP470219D0001↗
Coggins International Corp received this contract vehicle from Dcso Columbus-Division-1, Defense Logistics Agency: $0 obligated so far for it and telecom- other it and telecommunications. It runs to 2034-02-21.
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-1 (SP4702)
- Obligated to date
- $0
- Potential value
- $2.42M
- Ends
- 2034-02-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470219D0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_SP470219D0001_9700
Coggins International Corp: all federal awards · Department of Defense: spending · Dcso Columbus-Division-1: what it buys
ELECTRONIC POINT OF SALE (EPOS) - GROUP 1
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SP470317RCB01
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.
Orders under this vehicle
5 orders worth $16.75M (current value). The largest:
- SP470626F0008 · $7.42M · ends 2027-02-21
- SP470220F0061 · $6.01M · ends 2027-07-12
- SP470625F0014 · $3.01M · ends 2026-02-21
- SP470624F0014 · $156.3K · ends 2025-02-21
- SP470623F0002 · $153.2K · ends 2024-02-21
Every action
7 actions since 2023-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00014 | Administrative change | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY- MOD TO ADD FAR 52.222-90 |
| 2026-01-12 | P00013 | Option exercised | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY |
| 2025-03-27 | P00012 | Administrative change | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY |
| 2025-01-09 | P00011 | Option exercised | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY |
| 2024-01-04 | P00010 | Option exercised | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY |
| 2023-11-14 | P00009 | Administrative change | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY |
| 2023-09-25 | P00008 | Supplemental agreement (work within scope) | $0 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 |
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 ↗