Federal contract award
SP470624F0087
EPOS GROUP 3 SP4702-19-D-0006 TASK ORDER (TO) TO SUPPORT OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES & TRAVEL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-COLUMBUS-DIVISION-2 |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | SP470219D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $414.2K |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $2.4M |
| Start date | Sep 9, 2024 |
| Current end date | Oct 9, 2026 |
| Potential end date | Oct 9, 2026 |
| Latest award activity | Dec 22, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 22, 2025 | P00003 | $414.2K | EPOS GROUP 3 SP4706-24-F-0087 MOD FOR IN-PERSON SUPPORT ADD FUNDS FOR CLIN 0001 FOR SIX MONTHS VIA CLIN 0003 |
| Sep 5, 2025 | P00002 | $0 | EPOS GROUP 3 SP4706-24-F-0087 MOD FOR IN-PERSON SUPPORT & TRAVEL FUNDS POP EXT EXTEND POP FOR CLIN 0001 FOR SIX MONTHS EXTEND POP FOR CLIN 0002 FOR ONE YEAR |
| Oct 28, 2024 | P00001 | $0 | EPOS GROUP 3 SP4702-19-D-0006 OPTION 2 TASK ORDER FOR IN-PERSON SUPPORT TO INSTALL QR CODES AND TRAVEL FUNDS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.