SP470219D0006
Indefinite Delivery Contract
Overview
Government Description
ELECTRONIC POINT-OF-SALE (EPOS) GROUP 3 (MOBILE SUPPORT)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$21,917,695 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Ceiling Exceeded Total obligated funds of $22,155,852 has exceeded the reported contract ceiling of $21,917,696. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $22,155,852 has exceeded the reported contract ceiling of $21,917,696. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Coggins International was awarded
Indefinite Delivery Contract SP470219D0006 (SP4702-19-D-0006)
by
DCSO Columbus
for Electronic Point-Of-Sale (EPOS) Group 3 (MOBILE SUPPORT)
in June 2019.
The IDC
has a duration of 15 years and
was awarded
through solicitation Electronic Point of Sale (EPoS) and Supporting Services
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 4 bids received.
To date, $24,564,324 has been obligated through this vehicle with a potential value of all existing task orders of $26,972,796.
The total ceiling is $21,917,695, of which 101% has been used.
As of today, the IDC has a total reported backlog of $4,816,944 and funded backlog of $2,408,472.
DOD Announcements
Jun 2019:
Coggins International,** Alexandria, Virginia, has been awarded a maximum $19,625,627 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for electronic point of sales and supporting services for mobile devices. This was a competitive acquisition with four responses received. This is a five-year base contract with 10 one-year option periods. Location of performance is worldwide, with a June 13, 2024, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, Defense Logistics Agency, National Guard and Coast Guard. Type of appropriation is fiscal 2019 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio (SP4702-19-D-0006).
Status
(Open)
Modified 4/16/25
Period of Performance
6/13/19
Start Date
6/13/34
Ordering Period End Date
Task Order Obligations and Backlog
$22.2M
Total Obligated
$24.6M
Current Award
$27.0M
Potential Award
$2.4M
Funded Backlog
$4.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470219D0006
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SP470219D0006
Subcontract Awards
Disclosed subcontracts for SP470219D0006
Opportunity Lifecycle
Procurement history for SP470219D0006
Transaction History
Modifications to SP470219D0006
People
Suggested agency contacts for SP470219D0006
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GKJMBMGNG733
Awardee CAGE
5DXW0
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Created By
eprocurement.sysadmin.dla
Last Modified By
mary.finotti@sp4702.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $7,672,528 | 100% |
Last Modified: 4/16/25