Federal contract award
SP470625F0034
ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER 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 | SP470219D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.1M |
| Current contract value | $15.1M |
| Potential contract value / ceiling | $15.1M |
| Start date | Jun 14, 2025 |
| Current end date | Jun 13, 2026 |
| Potential end date | Jun 13, 2026 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | P00002 | $13.5M | ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER MOBILE DEVICE INTEGRATION &TECHNOLOGY REFRESH |
| Sep 10, 2025 | P00001 | $1.2M | ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 REA |
| Apr 15, 2025 | 0 | $440.5K | ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER 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.