Federal contract award
SP470625F0014
ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2
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 | SP470219D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Feb 22, 2025 |
| Current end date | Feb 21, 2026 |
| Potential end date | Feb 21, 2026 |
| Latest award activity | Sep 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 17, 2025 | P00001 | $2.8M | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 -PWS ICAM CONVERGENCE |
| Jan 10, 2025 | 0 | $159.4K | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2 |
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.